How To Fix 6F026 - Kein Kreditor zum Vertrag & & gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 026

• Message text: Kein Kreditor zum Vertrag & & gefunden

Was verursacht dieses Problem?

In order to be able to carry out a posting according to flow type &V3&,
you must select a vendor. However, no vendor is maintained for contract
&V1& &V2&.

Systemantwort

The system cannot carry out the posting.

Wie behebe ich diesen Fehler?

Make sure the flow type and corresponding account determination rule
match the contract category.

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