Why do i get the following error while processing ICT in HO database: Nav 2009
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.
Check where and how the CONSISTENT function is used in the transaction to find the reason for the error.
Contact your system administrator"
What could be the problem & any solution to this?
This may not be the answer in your case, but I have seen this kind of thing come up when someone writes custom code that attempts to add data directly to the G/L Entry table. You may also find some useful information by running your process with the debugger.
This error occurs only when your debit and credit amount not matched. This looks like you have done some customization code which is resulting this error.
Look at the following link which will help you to find the issues in Amount