How To Fix REXCRACH017 - This function is only possible when assignments exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: This function is only possible when assignments exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCRACH017 - This function is only possible when assignments exist ?

    The SAP error message REXCRACH017 ("This function is only possible when assignments exist") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is trying to perform an operation that requires existing assignments (such as cost assignments or allocations), but none are found.

    Cause:

    1. No Assignments: The most common cause of this error is that there are no valid assignments for the object you are trying to process. For example, if you are trying to execute a transaction that requires cost centers to be assigned to a particular internal order or project, and there are no such assignments, this error will occur.

    2. Incorrect Configuration: There may be a configuration issue in the controlling area or the specific cost object you are working with.

    3. Data Inconsistency: There might be inconsistencies in the master data or transaction data that prevent the system from recognizing existing assignments.

    Solution:

    1. Check Assignments: Verify that the necessary assignments exist. You can do this by navigating to the relevant transaction (e.g., cost center, internal order) and checking if the required assignments are in place.

    2. Create Assignments: If there are no assignments, you will need to create them. This can typically be done through the relevant configuration or master data transaction in SAP.

    3. Review Configuration: Ensure that the configuration settings for the controlling area, cost centers, and internal orders are correctly set up. This may involve checking the settings in the SPRO transaction (SAP Reference IMG).

    4. Data Consistency Check: Run any relevant reports or transactions that can help identify inconsistencies in your data. This may include checking for missing or incorrect master data.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or function you are trying to execute.

    6. Contact Support: If the issue persists after checking assignments and configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help you analyze the data.
    • SAP Notes: Search for SAP Notes related to REXCRACH017 for any patches or updates that may address this issue.
    • User 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 identify the cause of the error and implement a solution to resolve it.

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