How To Fix G5679 -

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 679

• Message text:

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 G5679 - ?

  SAP error message G5679 typically indicates an issue related to the configuration of the system, often involving the settings for the financial accounting module. The specific details of the error can vary based on the context in which it occurs, but it generally pertains to problems with account determination or posting rules.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the financial accounting settings, such as account determination for specific transactions.
  Posting Period Issues: It could also be related to issues with the posting periods being closed or not open for the transaction type being processed.
  Master Data Issues: Problems with master data, such as missing or incorrect account assignments in the relevant master records (e.g., vendor, customer, or material master), can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting (FI) module, particularly the account determination settings. Ensure that all necessary accounts are defined and correctly assigned.
  Open Posting Periods: Verify that the posting periods are open for the transaction you are trying to process. If the period is closed, you may need to open it or adjust your transaction date.
  Review Master Data: Check the relevant master data for completeness and correctness. Ensure that all necessary fields are filled out and that the accounts are correctly assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or OBA7 (for posting period settings) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to error G5679, as there may be specific patches or updates that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and the specific circumstances of the error.
  
  Always ensure to back up your configuration before making changes and test any adjustments in a development or test environment before applying them to production.