How To Fix EDOCUMENT_DK010 - Payee account is mandatory and must be 8 characters long

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_DK - Messages for eDocument Denmark

• Message number: 010

• Message text: Payee account is mandatory and must be 8 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_DK010 - Payee account is mandatory and must be 8 characters long ?

  The SAP error message EDOCUMENT_DK010 indicates that a payee account is required and must be exactly 8 characters long. This error typically arises 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.
  Incorrect Length: The payee account provided does not meet the required length of 8 characters.
  Data Entry Error: There may be a typographical error or formatting issue in the account number.
  Configuration Issues: The system may not be properly configured to accept the payee account format.
  
  Solution:
  
  Check Payee Account Field: Ensure that the payee account field is filled in with the correct account number.
  Verify Length: Make sure that the payee account is exactly 8 characters long. If it is shorter or longer, adjust it accordingly.
  Data Validation: Review the data entry for any typographical errors or incorrect formatting.
  Configuration Review: If the issue persists, check the configuration settings in SAP related to electronic documents and payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the required format for payee accounts in your system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a technical expert.
  
  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 document processing, such as FB60 (Invoice), F110 (Automatic Payment Transactions), etc.
  User Roles: Ensure that the user role has the necessary permissions to enter and modify payee account information.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and correct the issue causing the EDOCUMENT_DK010 error in SAP.