on 10-08-2007 8:02 AM
Hi,
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.
Procedure
Maintain the G/L account master data.
Can you explain me how to fix this problem ?
Hi,
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.
Thanks
suresh
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We are facing same problem.
Now we are not able to make MIRO becuase of same error"..
i.e. gl account inconsistant eror f5672.
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Dear Sinan,
Pls do not create independently <b>G/L Account</b> with <b>T.Code FS00</b>
First consult with the FI consultant and do create the integration with FI consultant.
For <b>currency indicator</b>,
First check the currency indicator in Organisational Level
We can go and change the Currency indicator with <b>T.Code OB08</b>
or
we can make conversion factor to the currency
Note: Befor going to these go to approach your FI consultant
with regards,
B.Ravindranath
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