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Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 028
Message text: Enter the ISR subscriber number
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REXCRACH028
- Enter the ISR subscriber number ?The SAP error message REXCRACH028, which states "Enter the ISR subscriber number," typically occurs in the context of the ISR (Invoice Status Report) functionality within SAP. This error indicates that the system requires a subscriber number to proceed with the transaction or process you are attempting to execute.
Cause:
The error is caused by the absence of a required ISR subscriber number in the relevant field. This number is essential for identifying the specific ISR subscriber associated with the transaction you are trying to perform. Without this information, the system cannot process your request.
Solution:
To resolve this error, you should follow these steps:
Check Input Fields: Ensure that you have entered the ISR subscriber number in the appropriate field. If you are unsure of the correct number, consult your SAP documentation or your system administrator.
Verify Data Entry: Make sure that the subscriber number is correctly formatted and valid. Sometimes, leading or trailing spaces can cause issues.
Consult Master Data: If you do not have the ISR subscriber number, you may need to check the master data or configuration settings in your SAP system to find the correct number.
User Authorization: Ensure that you have the necessary permissions to access the ISR functionality. If you suspect that your user role may be limiting your access, contact your SAP security administrator.
System Configuration: If the issue persists, it may be necessary to check the system configuration related to ISR. This may involve consulting with your SAP Basis or technical team to ensure that all necessary settings are correctly configured.
SAP Notes and Support: If you continue to experience issues, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance. There may be specific patches or updates that address this error.
Related Information:
By following these steps, you should be able to resolve the REXCRACH028 error and proceed with your transaction in SAP.
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