How To Fix F5799 - Document was not posted in country currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 799

• Message text: Document was not posted in country currency.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 F5799 - Document was not posted in country currency. ?

  The SAP error message F5799, which states "Document was not posted in country currency," typically occurs when there is a mismatch between the currency used in the document and the country currency settings in the SAP system. This error can arise in various financial transactions, such as invoice postings, payment processing, or journal entries.
  Causes:
  
  Currency Mismatch: The document is being posted in a currency that does not match the country currency defined in the system.
  Configuration Issues: The company code or the relevant financial settings may not be configured correctly to allow postings in the specified currency.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used.
  Master Data Issues: The master data for the vendor, customer, or general ledger account may not be set up to allow transactions in the specified currency.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify the country currency settings in the SAP configuration (transaction code OX15 for company code settings).
  Ensure that the currency used in the document matches the country currency.
  
  
  
  Review Document Currency:
  
  Check the currency of the document being posted. If it is not the country currency, consider changing it to the appropriate currency.
  
  
  
  Adjust Master Data:
  
  Review the master data for the relevant accounts (vendors, customers, GL accounts) to ensure they are set up to allow transactions in the required currency.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used to ensure it allows postings in the desired currency.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or specific configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX15: Company Code Global Data
  OB22: Define Document Types
  OBY6: Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to currency settings and financial postings for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.