Solution : https://service.sap.com/sap/support/notes/334135 (SAP Service marketplace login required)
Summary :
When processing a goods receipt against a purchase order in SAP, error message F5672 may occur, indicating that the G/L account is not consistent. This issue arises when there's a misconfiguration in the master data of the G/L account involved, specifically, it is set to update in foreign currency without active line item management. This configuration mismatch prevents automatic clearing in the system. A resolution is available with a program correction in SAP Release 5.0A. Key SAP components involved include SAPLFACI, SUBST_PSWBT, and specific conditions in the account settings (e.g., SKB1-XSALH, SKB1-XKRES).
Key words :
system generates error message f5672, additional key words saplfaci, account-assigned purchase order, posting line identification, line item display, purchase order, line items, account balances, goods receipt, automatic clearing
Related Notes :
| 158700 | F5672: Posting goods received using Transactn MB01 |
| 118177 | SAPF124/SAPF123W: 672(F5)/update currency inconsistent |