How To Fix REXCRACH012 - Due period does not cover whole months

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Due period does not cover whole months

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH012 - Due period does not cover whole months ?

  The SAP error message REXCRACH012 indicates that the specified period for a report or transaction does not cover whole months. This typically occurs in the context of reporting or data extraction where the system expects a complete month (from the first to the last day of the month) but the selected period does not meet this requirement.
  Cause:
  
  Partial Month Selection: The user may have selected a date range that starts or ends in the middle of a month, which does not cover the entire month.
  Incorrect Period Configuration: The configuration of the reporting period may not align with the expected full month periods.
  Data Extraction Settings: The settings for data extraction or reporting may require full months, and the selected range does not comply.
  
  Solution:
  
  Adjust the Date Range: Modify the date range to ensure that it covers complete months. For example, if you need data for January, the date range should be from January 1 to January 31.
  Check Reporting Parameters: Review the parameters or settings in the report or transaction to ensure they are set to allow for partial months if that is acceptable for your reporting needs.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the requirements for date ranges.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to reporting, such as those in the Financial Accounting (FI) or Controlling (CO) modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By ensuring that the selected periods align with the requirements for whole months, you should be able to resolve the error and proceed with your reporting or data extraction tasks.