How To Fix F5672 - G/L account & & not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 672

• Message text: G/L account & & not consistent

What causes this issue?

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.

System Response

Master record inconsistency.

How to fix this error?

Maintain the G/L account master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5672 - G/L account & & not consistent ?

  The SAP error message F5672 indicates that there is an inconsistency with a General Ledger (G/L) account in the system. This error typically arises when there are discrepancies in the configuration or data related to the G/L account, which can prevent transactions from being processed correctly.
  Cause:
  
  Inconsistent Account Settings: The G/L account may have inconsistent settings in the configuration, such as missing or incorrect account types, or it may not be properly defined in the chart of accounts.
  Missing Master Data: The G/L account may not have the necessary master data set up, such as missing account assignments or incorrect account group settings.
  Transaction Type Issues: The type of transaction being processed may not be compatible with the settings of the G/L account.
  Posting Period Issues: The posting period may be closed or not open for the G/L account in question.
  Currency Issues: If the G/L account is set up for a specific currency, transactions in a different currency may cause inconsistencies.
  
  Solution:
  
  Check G/L Account Configuration: Review the configuration of the G/L account in the SAP system. Ensure that it is correctly set up in the chart of accounts and that all necessary settings are in place.
  Review Master Data: Ensure that the master data for the G/L account is complete and accurate. This includes checking account assignments and ensuring that the account is assigned to the correct account group.
  Verify Transaction Type: Make sure that the transaction type you are trying to post is compatible with the G/L account settings.
  Check Posting Period: Verify that the posting period is open for the G/L account. If it is closed, you may need to open it or post in a different period.
  Currency Settings: If applicable, check the currency settings for the G/L account and ensure that the transaction currency is compatible.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (G/L Account Master Data) to check the account settings, and OB52 to check and manage posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on G/L account configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.