SAP Knowledge Base Article - Preview

2891224 - 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.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5672, F5 672, G/L account, not consistent, GR/IR, Balances in local currency only, SKB1-XSALH, GR/IR clearing account. , KBA , FI-GL-GL-J , Integration/Accounting Interface , How To

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