Message type: E = Error
Message class: F5 - Document Editing
Message number: 672
Message text: G/L account & & not consistent
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.
Error message extract from SAP system. Copyright SAP SE.
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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F5671
Account & has payment block "&"
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
F5670
No account is specified in item &
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F5673
Not possible to reverse the document in financial accounting
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F5674
System error in the FI interface
What causes this issue? There is an inconsistency in an internal table: Item number '&v1&' Currency key for transfer table '&a...
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