SAP Knowledge Base Article - Preview

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

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 , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , How To

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