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

F5379 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 379

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

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 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