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.
Master record inconsistency.
Maintain the G/L account master data.
Can you explain me how to fix this problem ?