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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

hi Sinan,

as stated in the error message you have to change the G/L account, to set the indicatior 'balance only in local currency'. You can do this in FS00.


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