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

F5799 - Overview

• 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.

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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