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

F5179 - Overview

• 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.

What else can you do?

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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 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