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Message type: E = Error
Message class: 6F - Real Estate Contract Messages
Message number: 012
Message text: Anticipos acreedor no soportados
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.
The posting to the object will not be carried out.
Change the account determination so that the account determination rule
does not use a special G/L transaction.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
6F012 - Anticipos acreedor no soportados ?
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