How To Fix REXCRACH007 - No cash flow plan item for partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No cash flow plan item for partner &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH007 - No cash flow plan item for partner &1 in company code &2 ?

  The SAP error message REXCRACH007 indicates that there is no cash flow plan item for a specified partner in a given company code. This error typically arises in the context of cash flow planning and can occur during various processes, such as when trying to generate cash flow reports or when executing cash flow planning transactions.
  Cause:
  
  Missing Cash Flow Plan Item: The primary cause of this error is that there is no cash flow plan item defined for the specified partner (e.g., a vendor or customer) in the specified company code.
  Incorrect Partner or Company Code: The partner or company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to cash flow planning.
  
  Solution:
  
  
  Check Cash Flow Plan Items:
  
  Navigate to the cash flow planning transaction (e.g., transaction code REXCRACH).
  Verify if there are cash flow plan items defined for the partner in question and the specified company code.
  If not, you may need to create a cash flow plan item for that partner.
  
  
  
  Create Cash Flow Plan Item:
  
  If the cash flow plan item is missing, you can create it using the appropriate transaction (e.g., REXCRACH or similar).
  Ensure that all required fields are filled out correctly, including the partner and company code.
  
  
  
  Verify Partner and Company Code:
  
  Double-check that the partner and company code you are using in the transaction are correct.
  Ensure that the partner is active and properly set up in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings for cash flow planning in your SAP system to ensure that everything is set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REXCRACH, FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to check for related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow planning and this specific error message.
  Documentation: Refer to SAP documentation or help files for detailed guidance on cash flow planning and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management or financial accounting within SAP.