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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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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