How To Fix 6F011 - Vendor down payments are not supported for regional location-dep. taxes

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 011

• Message text: Vendor down payments are not supported for regional location-dep. taxes

What causes this issue?

In account determination you have set vendor 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.

System Response

The posting to the object will not be carried out.

How to fix this error?

Change the account determination so that the account determination rule
does not use a special G/L transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6F011 - Vendor down payments are not supported for regional location-dep. taxes ?

  The SAP error message 6F011 indicates that vendor 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 vendor, but the configuration of the tax settings does not allow for this type of transaction due to the regional tax settings.
  Cause:
  
  Tax Configuration: The error is often caused by the configuration of tax codes in the system. If the tax codes are set up to be location-dependent, the system may not allow down payments for those specific tax codes.
  Vendor Master Data: The vendor master data may not be configured correctly to handle down payments with the specified tax settings.
  Document Type: The document type used for the down payment may not be compatible with the regional tax settings.
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax codes used in the transaction. Ensure that the tax codes are set up correctly in the system to allow for down payments.
  If necessary, modify the tax configuration to support down payments. This may involve changing the tax type or the way taxes are calculated for down payments.
  
  
  
  Vendor Master Data:
  
  Review the vendor master data to ensure that it is set up correctly for down payments. Check the tax classification and ensure it aligns with the tax codes being used.
  
  
  
  Document Type:
  
  Verify the document type being used for the down payment. Ensure that it is configured to allow for regional location-dependent taxes.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that can provide guidance on resolving specific issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on tax configuration and vendor down payments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.