How To Fix REXCRACH052 - No cash flow planned item for partner &1, QR IBAN &2 in calc. period

REXCRACH052 - Overview

• Message type: E = Error

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

• Message number: 052

• Message text: No cash flow planned item for partner &1, QR IBAN &2 in calc. period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH052 - No cash flow planned item for partner &1, QR IBAN &2 in calc. period ?

  The SAP error message REXCRACH052 indicates that there is no cash flow planned item for a specific partner and IBAN in the calculation period you are working with. This error typically arises in the context of cash management or financial accounting processes within SAP, particularly when dealing with cash flow planning and forecasting.
  
  Cause:
  
  Missing Cash Flow Planning Data: The most common cause of this error is that there are no planned cash flow items for the specified partner (e.g., a vendor or customer) and IBAN (International Bank Account Number) in the defined calculation period.
  Incorrect Configuration: There may be issues with the configuration of cash flow planning or the settings related to the partner or IBAN.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect partner or IBAN information.
  Timing Issues: The calculation period may not align with the periods for which cash flow items have been planned.
  
  
  Solution:
  
  Check