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

6F011 - Overview

• 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.

6F011 - Details

• 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