How To Fix 5G179 - Enter currency of processing fee

5G179 - Overview

• 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.

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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