How To Fix 5G179 - Enter currency of processing fee

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 179

• Message text: Enter currency of processing fee

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 5G179 - Enter currency of processing fee ?

  The SAP error message 5G179, which states "Enter currency of processing fee," typically occurs in the context of financial transactions or processing fees where the system requires a currency to be specified for the fee being processed. This error is often encountered in modules related to financial accounting, procurement, or sales and distribution.
  Cause:
  The error is triggered when:
  
  A processing fee is being entered or calculated, but the currency for that fee has not been specified.
  The system expects a currency code to be provided in a specific field, and it is either missing or incorrectly formatted.
  There may be configuration issues in the system related to currency settings or processing fee definitions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the currency for the processing fee in the appropriate field. Look for a field labeled "Currency" or similar in the transaction screen.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for processing fees in the relevant module (e.g., Financial Accounting, Sales and Distribution). Ensure that the currency settings are correctly defined.
  
  
  Currency Code: Make sure that the currency code you are entering is valid and recognized by the system. Common currency codes include USD (US Dollar), EUR (Euro), etc.
  
  
  Transaction Type: Verify that the transaction type you are working with supports processing fees and that the necessary fields are available for input.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify processing fees and their associated currencies.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for specific guidance related to your configuration and version of SAP.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing fees, such as FB60 (Enter Incoming Invoice) or ME21N (Create Purchase Order).
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter processing fees and their currencies.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.