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.

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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 meets the required length before submission.
  Configuration Review: If you are unsure about the requirements, consult with your SAP administrator or the team responsible for the configuration of electronic documents to verify if the settings are correct.
  Documentation: Refer to the SAP documentation or help files related to electronic documents for any specific guidelines regarding payee accounts.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic documents and payment processing, such as FB60 (Invoice), F110 (Automatic Payment Transactions), etc.
  User Roles: Ensure that the user role has the necessary permissions to enter or modify payee account information.
  Testing: If changes are made to the configuration or data entry process, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who can provide further assistance.