RE:[sap-acct] G/L Account IN02 100521 not Consistent Message no. F5672

Reply from Shihab on Mar 22 at 3:21 AM HI Friend The message itself giving you the detailed solution for the problem . please maintain G/L account 100521 Balance in local Currency check box in the Control Data tab ---------------Original Message--------------- From: Niranjan Yandamuri Sent: Thursday, March 22, 2012 3:14 AM Subject: G/L Account IN02 100521 not Consistent Message no. F5672 HI All, I am getting the below error while doing MIGO. Issue is because of 'balance only in local currency' indicator not activated. Please let me know why this indicator should be activated for GR/IR Account. and also please let me know for what kind of GL account, we should activate this indicator. G/L account IN02 100521 not consistent Message no. F5672 Diagnosis This line item carries the 'W' posting line identification. The master record for G/L account '100521' in company code 'IN02' 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. Thanks   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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