SAP Knowledge Base Article - Public

3116521 - Error F5672 when posting to GR/IR account

Symptom

 Error message F5672 (G/L account & & not consistent) is raised when you post goods receipts and invoice receipts.

Environment

SAP S/4HANA Cloud

Cause

Indicator "Balances in local currency only" is not set for GR/IR account.

For GR/IR account, it is mandatory to have the indicator "Balances in local currency only" set.

It can help to avoid that GR/IR account cannot be automatically cleared because of different currencies.

Resolution

Error message F5672 is raised correctly if indicator "Balances in local currency only" is not set for GR/IR account.

See Also

118177 - SAPF124/SAPF123W: 672(F5)/update currency inconsistent

Keywords

F5672, F5 672, G/L account, not consistent, GR/IR, Balances in local currency only, GR/IR clearing account. , KBA , FI-GL-GL-J , Integration/Accounting Interface , How To

Product

SAP S/4HANA Cloud all versions