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G/L account ADD1 500080 not consistent Message No. F5672

Diagnosis

This line item carries the 'W' posting line identification. The master record for G/L account '500080' in company code 'ADD1' 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 SOLUTION: Go to FS00 and under Control Data Tab maintain Balances in Local Currency only > Save.

Thanks, K S Adharsh

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