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Message type: E = Error
Message class: 6F - Real Estate Contract Messages
Message number: 010
Message text: Customer down payments are not supported for regional location-dep. taxes
In account determination you have set customer special G/L transaction
&V2& for flow type &V1&. However, this type of transaction cannot be
posted in a company code with regional location-dependent tax
calculation.
The posting to the object will not be carried out.
Change the account determination so that the account determination rule
does not use a special G/L transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6F010
- Customer down payments are not supported for regional location-dep. taxes ?The SAP error message 6F010 indicates that customer down payments are not supported for regional location-dependent taxes. This error typically arises when you are trying to process a down payment for a customer in a scenario where the tax configuration does not support it.
Cause:
- Tax Configuration: The primary cause of this error is related to the tax configuration in your SAP system. If the tax settings for the customer or the transaction do not support down payments, this error will occur.
- Regional Location-Dependent Taxes: The error specifically mentions regional location-dependent taxes, which means that the tax calculation is based on the location of the customer or the goods/services being provided. If the system is set up to use these types of taxes, it may not allow down payments.
- Document Type: The document type used for the down payment may not be configured to handle regional taxes correctly.
Solution:
- Check Tax Configuration: Review the tax configuration in your SAP system. Ensure that the tax codes and settings for the customer and the relevant transaction support down payments. You may need to adjust the tax settings or use a different tax code that allows for down payments.
- Document Type Settings: Verify the settings for the document type you are using for the down payment. Ensure that it is configured to handle regional location-dependent taxes appropriately.
- Consult with SAP Support: If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your SAP consultant for assistance. They can provide guidance based on your specific system setup.
- Testing: After making any changes, perform tests to ensure that down payments can be processed without triggering the error.
Related Information:
By addressing the tax configuration and ensuring that the document type is set up correctly, you should be able to resolve the error and process customer down payments successfully.
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