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


F5672 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 672

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

  • Show details Hide details
  • 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

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