Solution : https://service.sap.com/sap/support/notes/158700 (SAP Service marketplace login required)
Summary :
When posting a goods receipt referencing a purchase order in SAP (e.g., MB01), error F5672 may appear, indicating inconsistency between the G/L account used and system requirements. This error arises during automatic account determination in MM with the account key 'FRE', typically linked to purchasing freight. The issue, manifesting also in logistic invoice verification (MR1M), stems from the master record setting of the G/L account permitting foreign currency updates, conflicting with MM postings limited to local currency. SAP corrected this in its 4.6B release.
Key words :
system generates error message f5672, additional key words rwin, posting line identification, logistic invoice verification, automatic account determination, purchasing freight account, account keys fr1, account key, account displayed, goods receipt
Related Notes :
| 334135 | Error message F5672 with GR with reference to PO |
| 118177 | SAPF124/SAPF123W: 672(F5)/update currency inconsistent |