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3745715 - error f5 179 when changing payment reference (kidno) for Finland vendor; adjust message f0 494 in oba5 – SAP ERP

Symptom

  • User cannot change the payment reference in a vendor document; attempts with alphanumerical and numerical values fail.
  • Error: "Specify correct account number or document number/reference number when changing payment block." (Message no. F5179 / F5 179)


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Environment

SAP ERP 
SAP ERP Central Component
SAP enhancement package for SAP ERP 
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA 
SAP S/4HANA Finance 
SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

fb03, payment reference, kidno, f5 179, f5179, fi_payref_check, oba5, f0 494, vendor, Finland, validation, posting/clearing, special character, alphanumeric, error message , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-J , Integration/Accounting Interface , Problem

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