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

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.

F5672 - Details

• 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