SAP ABAP Message Class 6F Message Number 012 (Vendor down payments are not supported)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate 
Attribute
| Message class |  |
6F | |
| Short Description |  |
Real Estate Contract Messages | |
| Message Number |  |
012 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19990209 |
Message Text
Vendor down payments are not supported
Help Document
Diagnosis
In account determination you have set vendor special G/L transaction for flow type . However, it is not possible to post with this transaction from the Real Estate (IS-RE) component.
System Response
The posting to the object will not be carried out.
Procedure
Change the account determination so that the account determination rule does not use a special G/L transaction.
Procedure for System Administration
History
| Last changed on/by | |
19981211 | SAP |
| SAP Release Created in |
