How To Fix EDOCUMENT_DK008 - Payee account is mandatory and must be 7 characters long

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 008

• Message text: Payee account is mandatory and must be 7 characters long

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_DK008 - Payee account is mandatory and must be 7 characters long ?

  The SAP error message EDOCUMENT_DK008 indicates that a payee account is required and must be exactly 7 characters long. This error typically occurs in the context of electronic document processing, such as when dealing with payment transactions or electronic invoicing.
  
  Cause:
  
  Missing Payee Account: The payee account field is either empty or not filled in the required format.
  Incorrect Length: The payee account provided is either shorter than 7 characters or longer than 7 characters.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, which could be related to the specific country or payment method being used.
  
  
  Solution:
  
  Check Payee Account: Ensure that the payee account field is filled in correctly. It should be exactly 7 characters long.
  Data Entry: If you are entering the payee account manually, double-check for any typos or errors in the input.
  Validation: Implement validation checks in your data entry process to ensure that the payee account