How To Fix PFM_CRR_MESSAGES006 - Vendor and Special G/L Ind can only be used for Closing CRR trans. types


PFM_CRR_MESSAGES006 - Overview

  • Message type: E = Error

  • Message class: PFM_CRR_MESSAGES -

  • Message number: 006

  • Message text: Vendor and Special G/L Ind can only be used for Closing CRR trans. types

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_CRR_MESSAGES006 - Vendor and Special G/L Ind can only be used for Closing CRR trans. types ?
    The SAP error message PFM_CRR_MESSAGES006 indicates that there is an issue with the configuration or usage of vendor accounts and special G/L indicators in the context of Closing Cash Management (CRR) transaction types. This error typically arises when you attempt to use a vendor or special G/L indicator that is not permitted for the specific transaction type you are processing.
    
    Cause: Incorrect Configuration: The vendor account or special G/L indicator may not be configured correctly for the transaction type you are trying to execute. In SAP, certain special G/L indicators are restricted to specific transaction types, especially in the context of closing transactions. Transaction Type Restrictions: The transaction type you are using may only allow certain vendors or special G/L indicators. If you are trying to use a vendor or special G/L indicator that is not allowed for that transaction type, you will encounter this error. Data Entry Error: There may be a mistake

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