How To Fix FQ179 - Internal error, make an entry in either BUKRS or BUKFM

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 179

• Message text: Internal error, make an entry in either BUKRS or BUKFM

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 FQ179 - Internal error, make an entry in either BUKRS or BUKFM ?

  The SAP error message FQ179, which states "Internal error, make an entry in either BUKRS or BUKFM," typically occurs in the context of financial transactions or postings where the system expects a company code (BUKRS) or a business area (BUKFM) to be specified, but it encounters an internal inconsistency or missing data.
  Causes:
  
  Missing Company Code or Business Area: The transaction you are trying to execute may not have a valid company code (BUKRS) or business area (BUKFM) assigned.
  Configuration Issues: There may be issues in the configuration of the financial modules, such as missing settings in the financial accounting (FI) or controlling (CO) areas.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the system not being able to determine the required fields.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this error.
  
  Solutions:
  
  Check Transaction Data: Ensure that the transaction you are trying to post includes valid entries for both company code (BUKRS) and business area (BUKFM). If either is missing, fill in the required fields.
  Review Configuration: Go to the configuration settings in the SAP system and verify that the company codes and business areas are correctly set up. Check the following:
  
  Transaction code OX15 for company code settings.
  Transaction code OX03 for business area settings.
  
  
  Check Master Data: Ensure that the relevant master data (e.g., vendor, customer, GL accounts) is correctly maintained and includes the necessary company code and business area information.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify where the internal error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and others that may be related to the financial transactions you are working with.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial accounting and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FQ179 error and implement a solution to resolve it.