F0379 - Error message: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 379

• Message text: Error message: & &

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 F0379 - Error message: & & ?

  The SAP error message F0379 typically relates to issues with the financial accounting module, particularly concerning the posting of documents or transactions. The message usually indicates that there is a problem with the configuration or data that prevents the system from processing a financial transaction.
  Cause:
  The specific cause of the F0379 error can vary, but common reasons include:
  
  Missing Configuration: Certain settings in the financial accounting configuration may not be properly set up, such as account determination or document types.
  Invalid Account: The account being used in the transaction may not be valid or may not exist in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solution:
  To resolve the F0379 error, you can take the following steps:
  
  Check Configuration: Review the financial accounting configuration settings to ensure that all necessary parameters are correctly set up. This includes checking account determination and document types.
  Validate Accounts: Ensure that the accounts being used in the transaction are valid and active in the system.
  Review Posting Periods: Check the posting periods in the system to ensure that the period for the transaction is open. You can do this in the transaction code OB52.
  Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for posting periods), FS00 (for account master data), or OBA7 (for document types) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the F0379 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the F0379 error in SAP.