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Message type: E = Error
Message class: F5 - Document Editing
Message number: 672
Message text: Sachkonto & & inkonsistent gepflegt
This line item carries the '&v3&' posting line identification. The
master record for G/L account '&v2&' in company code '&v1&' must have
the 'balance only in local currency' indicator if the '&v3&' identifier
is set.
Master record inconsistency.
Maintain the G/L account master data.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
F5672
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F5671
Konto & hat Zahlsperre '&'
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
F5670
In Position & fehlt die Angabe eines Kontos
Was verursacht dieses Problem? No account was specified for account type "&v2&" in item "&v1&" of the FI/CO doc...
F5673
Storno des Beleges in der Finanzbuchhaltung nicht möglich
Was verursacht dieses Problem? You want to reverse the document with number &v1& in company code &v2&. However, this document was n...
F5674
Systemfehler in der FI-Schnittstelle
Was verursacht dieses Problem? There is an inconsistency in an internal table: Item number '&v1&' Currency key for transfer table...
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