How To Fix F5279 - Enter document number

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 279

• Message text: Enter document 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5279 - Enter document number ?

  The SAP error message F5279, which states "Enter document number," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system requires a document number to proceed with the operation you are attempting to perform, but it has not been provided.
  Cause:
  
  Missing Document Number: The most common cause is that the user has not entered a document number in the relevant field when trying to post a financial document or perform a related action.
  Incorrect Transaction: The transaction you are trying to execute may require a document number, and if you are in the wrong transaction or context, the system will prompt this error.
  User Input Error: The user may have overlooked the document number field or mistakenly cleared it before submitting the transaction.
  
  Solution:
  
  Enter Document Number: The immediate solution is to ensure that you enter a valid document number in the required field. Make sure that the document number you are entering is correct and exists in the system.
  Check Transaction Context: Verify that you are in the correct transaction that requires a document number. If you are unsure, consult the transaction documentation or your SAP administrator.
  Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly before submitting the transaction.
  Consult Documentation: If you are unsure about the document number format or requirements, refer to the SAP documentation or help resources specific to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (Enter G/L Account Document), or others.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and post documents in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to document processing in your version of SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing document number and ensuring that all required fields are filled out correctly, you should be able to resolve the F5279 error and proceed with your transaction.