How To Fix REXCRACH066 - Überlappende Zuordnung mit gleichen QR-IBAN, GP, Referenznr. unzulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 066

• Message text: Überlappende Zuordnung mit gleichen QR-IBAN, GP, Referenznr. unzulässig

Was verursacht dieses Problem?

You have entered header data that overlaps with an existing assignment
for QR IBAN, business partner, and reference number. The existing
assignments have been offered for editing. However, you did not select
any of them and ended the process.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

Wie behebe ich diesen Fehler?

Enter either a calculation period that does not overlap with other
assignments with the same QR IBAN, business partner, and reference
number, or edit the existing assignment. To determine for which
calculation period the QR IBAN, business partner, and QR reference
number have already been assigned, you can use the search help for the
calculation period.
You cannot change the calculation period of an existing assignment. If
no cash flow item of the existing assignment has been posted yet, you
can delete this assignment and create it again with a different
calculation period.

Vorgehensweise für Systemadministratoren

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