Solution : https://service.sap.com/sap/support/notes/118177 (SAP Service marketplace login required)
Summary :
When using SAP automatic clearing programs SAPF123W or SAPF124, issues arise where invoice and goods receipts are updated in contrasting currencies, preventing auto-clearance. The error 'G/L account not consistent' (F5672) surfaces when posting these receipts. This discrepancy results from improper setting of the 'Only manage balances in local currency' indicator (SKB1-XSALH) in the master GR/IR account. Resolution involves setting this indicator correctly, using a provided report to identify impacted accounts, ensuring zero balance across currencies before adjustment, and implementing this change. Detailed steps and ancillary configurations are outlined to facilitate correction, including using specific SAP Notes for further guidance. Adjustments to default clearing program implementations are required for accounts previously affected.
Key words :
bsis-pswsl = bseg-pswsl = foreign currency, bsis-pswsl = bseg-pswsl = local currency, system generates error message f5672 ', bseg-pswsl = 'foreign currency', bseg-pswsl = 'local currency', additional key words mb01, program sapf124 und f124top, gr/ir clearing account, error message f5672, gr/ir account
Related Notes :
| 334135 | Error message F5672 with GR with reference to PO |
| 331910 | MR1M, MIRO: Postings in foreign currency/local currency |
| 158700 | F5672: Posting goods received using Transactn MB01 |
| 146953 | Application Test Document Version 4.0: Amendments |
| 140481 | Transaction currency in Profit Center Accounting |
| 137779 | RFEWASOA -> New check report |
| 100283 | SAPF123W: IS-OIL error messages G4017, G4024 |
| 96460 | SAPF123W: Clearing entries, G4024, IS OIL |
| 92440 | SAPF123W creates unbalanced documents in JV |
| 38978 | Change 'Balances only in local currency' indicator |