How To Fix REXCRACH038 - Partner &1 has no assignment with QR IBAN &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: Partner &1 has no assignment with QR IBAN &2

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 REXCRACH038 - Partner &1 has no assignment with QR IBAN &2 ?

  The SAP error message REXCRACH038 indicates that there is an issue with the assignment of a partner (such as a vendor or customer) to a specific IBAN (International Bank Account Number) in the context of payment processing or financial transactions. The message typically means that the system cannot find a valid assignment for the specified partner and IBAN combination.
  Cause:
  
  Missing Assignment: The partner (e.g., vendor or customer) does not have an IBAN assigned in the system.
  Incorrect IBAN: The IBAN provided may be incorrect or not formatted properly.
  Data Inconsistency: There may be inconsistencies in the master data for the partner or the bank details.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the bank master data.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (e.g., vendor or customer) and verify if the IBAN is correctly assigned.
  Ensure that the IBAN is entered correctly and is valid.
  
  
  
  Update IBAN:
  
  If the IBAN is missing or incorrect, update the partner master data with the correct IBAN.
  Use transaction codes like XK02 (for vendors) or FD02 (for customers) to make the necessary changes.
  
  
  
  Verify Payment Configuration:
  
  Check the payment configuration settings in the system to ensure that they are set up correctly for handling IBANs.
  Ensure that the payment method used supports IBANs.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to identify any discrepancies or missing information.
  Use transaction codes like SE16 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor/customer master data and payment processing.
  IBAN Format: Ensure that the IBAN follows the correct format as per the country-specific requirements.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error message REXCRACH038 and ensure that the partner has the correct IBAN assignment in the system.