Message type: E = Error
Message class: /CCEE/YUFI_OUT_PAY -
Message number: 022
Message text: Please enter Customs code*Customs doc. ID*Custom declaration no. in Text
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/CCEE/YUFI_OUT_PAY022
- Please enter Customs code*Customs doc. ID*Custom declaration no. in Text ?The SAP error message /CCEE/YUFI_OUT_PAY022 typically indicates that certain required fields related to customs documentation are missing or not filled out correctly in the system. This error is often encountered in the context of customs processing, particularly when dealing with international shipments and customs declarations.
Cause: The error message suggests that the following fields are required but not provided: Customs Code: This is a code that identifies the type of customs duty or tax applicable to the goods being shipped. Customs Document ID: This is an identifier for the specific customs document associated with the shipment. Customs Declaration Number: This is a unique number assigned to the customs declaration for the shipment. If any of these fields are left blank or incorrectly filled, the system will trigger this error message.
Solution: To resolve this error, you should take the following steps: Check the Input Fields: Ensure that the fields for Customs Code, Customs Document ID, and Customs Declaration Number
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