How To Fix F5379 - Purchase document is assigned to business area &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 379

• Message text: Purchase document is assigned to business area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5379 - Purchase document is assigned to business area & ?

  The SAP error message F5379, which states "Purchase document is assigned to business area &," typically occurs when there is an issue related to the assignment of a purchase document to a specific business area in the SAP system. This error can arise in various scenarios, such as during the posting of invoices, goods receipts, or when trying to process purchase orders.
  Cause:
  
  Business Area Assignment: The purchase document (like a purchase order or invoice) is assigned to a business area that is not valid or does not exist in the current context.
  Configuration Issues: There may be configuration issues in the SAP system regarding the business area settings or the assignment of business areas to the relevant company codes.
  Master Data Issues: The master data for the vendor or the material may not be correctly set up with the appropriate business area.
  Document Type Restrictions: Certain document types may have restrictions on which business areas they can be assigned to.
  
  Solution:
  
  Check Business Area Assignment: Verify that the business area assigned to the purchase document is valid and exists in the system. You can do this by checking the configuration in the SAP system.
  Review Configuration: Ensure that the business area is correctly configured in the system. This includes checking the assignment of business areas to company codes and ensuring that the relevant settings are in place.
  Update Master Data: If the vendor or material master data is incorrect, update it to ensure that it has the correct business area assigned.
  Document Type Settings: Review the settings for the document type being used to ensure that it allows for the business area in question.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order), ME21N (Create Purchase Order), or MIRO (Invoice Verification) to investigate the purchase document.
  SAP Configuration: The configuration for business areas can typically be found in the SAP IMG (Implementation Guide) under Financial Accounting (FI) settings.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the purchase documents and business area settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.