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Message type: E = Error
Message class: /CCEE/YUFI_OUT_PAY -
Message number: 026
Message text: Custom code doesn't exists
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/CCEE/YUFI_OUT_PAY026
- Custom code doesn't exists ?The SAP error message
/CCEE/YUFI_OUT_PAY026 Custom code doesn't exist
typically indicates that the system is trying to access a custom code or function that has not been defined or is not available in the current context. This error is often encountered in the context of custom developments or enhancements in SAP, particularly when dealing with financial or payment processing modules.Possible Causes:
- Missing Custom Code: The specific custom code or function module that the system is trying to call does not exist in the system.
- Transport Issues: The custom code may exist in a different environment (e.g., development) but has not been transported to the current environment (e.g., production).
- Configuration Issues: The configuration settings may not be correctly set up to point to the custom code.
- Authorization Issues: The user may not have the necessary authorizations to access the custom code.
- Incorrect Customization: The custom code may have been deleted or incorrectly modified.
Solutions:
- Check for Existence: Verify if the custom code or function module exists in the system. You can do this by using transaction codes like SE80 (Object Navigator) or SE37 (Function Module).
- Transport Requests: If the custom code exists in another environment, ensure that the transport requests have been properly released and imported into the current environment.
- Review Configuration: Check the configuration settings related to the custom code to ensure they are correctly set up.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the custom code. You can check this using transaction SU53 or by consulting with your security team.
- Debugging: If you have access to the development environment, you can debug the program to see where the error is occurring and gather more information about the missing code.
- Consult Documentation: If the custom code was developed by a third party or another team, consult any available documentation to understand its purpose and how it should be integrated.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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