How To Fix REXCRACH014 - Assignment of due date &1, cond. type &2 with ISR reference dates: &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Assignment of due date &1, cond. type &2 with ISR reference dates: &3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH014 - Assignment of due date &1, cond. type &2 with ISR reference dates: &3/&4 ?

  The SAP error message REXCRACH014 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the assignment of due dates and condition types in relation to ISR (Installment Sales Reporting) reference dates. This error can arise during the processing of revenue recognition or when trying to assign due dates to specific condition types based on the ISR reference dates.
  Cause:
  The error message indicates that there is a mismatch or inconsistency in the assignment of due dates for a specific condition type. The ISR reference dates are used to determine when revenue should be recognized, and if the due date does not align with the expected reference dates, this error will be triggered. Common causes include:
  
  Incorrect Configuration: The configuration settings for condition types or due date assignments may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect reference dates.
  Business Rules Violations: The business rules defined for revenue recognition may not be met, leading to the error.
  
  Solution:
  To resolve the REXCRACH014 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the condition types involved. Ensure that the due date assignments are correctly defined in the system.
  Verify that the ISR reference dates are correctly configured and aligned with the business processes.
  
  
  
  Validate Data:
  
  Check the data associated with the transaction that triggered the error. Ensure that all necessary fields, including due dates and ISR reference dates, are populated correctly.
  Look for any missing or incorrect entries in the relevant master data or transaction data.
  
  
  
  Review Business Rules:
  
  Ensure that the business rules for revenue recognition are being followed. This may involve consulting with business stakeholders to confirm that the expected due dates align with the recognized revenue.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools in SAP to trace the execution flow and identify where the assignment is failing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the RAR module for any specific guidance on this error message.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as REXR for revenue recognition and REX1 for condition type maintenance.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into configuration and troubleshooting.
  Training and Documentation: Ensure that users involved in revenue recognition processes are trained on the correct procedures and understand the importance of maintaining accurate data.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the REXCRACH014 error in SAP.