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3624454 - Make Bank Transfers App (F0691): Error F5 179 - Specify correct account number or document number/reference number

Symptom

When initiating a bank transfer to Finland using the "Make Bank Transfers" Fiori app (App ID: F0691), the following error message appears: 
"Specify correct account number or document number/reference number" (Message ID : F5 179) 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA 1709 onwards

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Make Bank Transfers, F0691, F5179, F5 179, Specify correct account number or document number/reference number, Bank transfer, Finland  , KBA , FIN-FSCM-CLM-COP-BT , Bank Transfer , FIN-FSCM-CLM , SAP Cash Management , FIN-FSCM-CLM-COP , Cash Operations , Problem

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