How To Fix REXCRACH015 - Reversal 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: 015

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

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 REXCRACH015 - Reversal of due date &1, cond. type &2 with ISR reference dates: &3/&4 ?

  The SAP error message REXCRACH015 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the reversal of a due date for a specific condition type in relation to ISR (Installment Sales Reporting) reference dates. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Mismatch of Dates: The error often arises when there is a mismatch between the due date and the ISR reference dates. This can happen if the due date is not aligned with the expected reference dates for the condition type.
  Incorrect Configuration: There may be configuration issues in the condition types or the revenue recognition settings that lead to inconsistencies.
  Data Integrity Issues: If there are inconsistencies in the underlying data, such as missing or incorrect entries in the relevant tables, this can trigger the error.
  Business Logic Violations: The reversal process may violate certain business rules defined in the system, leading to the error.
  
  Solution:
  
  Check Dates: Verify the due date and ISR reference dates for the condition type in question. Ensure that they are correctly set and aligned.
  Review Configuration: Check the configuration settings for the condition type and ensure that they are correctly defined in the system. This includes reviewing the revenue recognition settings and any related customizing.
  Data Validation: Perform a data validation check to ensure that all relevant entries are correct and complete. Look for any missing or incorrect data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify the exact point of failure and the underlying cause.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as those used for revenue recognition and reporting.
  SAP Notes: Search for SAP Notes related to REXCRACH015 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the REXCRACH015 error effectively.