How To Fix 6F012 - Vendor down payments are not supported

6F012 - Overview

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 012

• Message text: Vendor down payments are not supported

What causes this issue?

In account determination you have set vendor special G/L transaction
&V2& for flow type &V1&. 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.

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.

6F012 - Details

• The SAP error message 6F012 indicates that vendor down payments are not supported in the current configuration or context of the transaction you are trying to execute. This error typically arises in scenarios involving accounts payable and vendor transactions, particularly when attempting to process down payments for vendors in a way that is not allowed by the system settings.
  Causes:
  
  Configuration Settings: The system may not be configured to allow down payments for the specific vendor or transaction type.
  Document Type Restrictions: The document type being used may not support down payments.
  Vendor Master Data: The vendor master record may not be set up to allow down payments.
  Transaction Type: The transaction you are trying to perform may not be compatible with down payments.
  Payment Terms: The payment terms associated with the vendor may not allow for down payments.
  
  Solutions:
  
  
  Check Vendor Configuration:
  
  Go to the vendor master data and ensure that the vendor is set up to allow