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G/L account


When I am trying to post goods receipt, the system says,

G/L account UAŞ1 891000000 not consistent

This line item carries the 'W' posting line identification. The master record for G/L account '891000000' in company code 'UAŞ1' must have the 'balance only in local currency' indicator if the 'W' identifier is set.

System Response

Master record inconsistency.


Maintain the G/L account master data.

Can you explain me how to fix this problem ?

Former Member
Former Member replied


Kindly check with your FI consultant in FS00 transaciton control data tab

Account currency

The account currency indicates the currency in which this account is held.

If a currency other than the company code currency is specified, users can only post items in that currency to this account. (An exception to this is exchange rate differences resulting from valuating G/L account balances.)

If the company code currency is specified, users can post items in any currency to this account.



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