How To Fix F5179 - Specify correct account number or document number/reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 179

• Message text: Specify correct account number or document number/reference number

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 F5179 - Specify correct account number or document number/reference number ?

  The SAP error message F5179, which states "Specify correct account number or document number/reference number," typically occurs in the context of financial transactions, such as when trying to post a document or perform a transaction that requires a valid account or document reference.
  Causes:
  
  Invalid Account Number: The account number entered may not exist in the system or may be inactive.
  Incorrect Document Number: The document number or reference number provided may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary permissions to access the specified account or document.
  Data Entry Errors: Simple typographical errors in the account or document number can lead to this error.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain accounts or document types.
  
  Solutions:
  
  Verify Account Number: Check the account number for accuracy. Ensure that it exists in the system and is active.
  Check Document Number: Ensure that the document number or reference number is correct and follows the required format.
  Review User Permissions: Confirm that the user has the necessary authorizations to access the account or document in question.
  Correct Data Entry: Double-check for any typographical errors in the input fields.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator to review any configuration settings that may be affecting the transaction.
  Use Transaction Codes: Utilize transaction codes like FS00 (for account master data) or FB03 (to display documents) to verify the account and document details.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Logs: Review transaction logs for additional context on the error.
  User Manuals: Refer to user manuals or training materials for guidance on entering account and document numbers correctly.
  Support: If the issue cannot be resolved, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.