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

SAP Error Message - Details

• 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 Cash Flow Planning: Verify that cash flow planning has been correctly set up for the partner and IBAN in question. Ensure that there are planned items for the relevant calculation period.
  Review Configuration: Check the configuration settings in SAP related to cash flow management. Ensure that the partner and IBAN are correctly configured and linked to the appropriate cash flow planning items.
  Data Verification: Confirm that the partner and IBAN details are entered correctly in the system. Look for any discrepancies or errors in the data.
  Adjust Calculation Period: If necessary, adjust the calculation period to ensure it aligns with the periods for which cash flow items are available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow planning and the error message in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPM1 (Cash Flow Planning) or FBL1N (Vendor Line Item Display) to review cash flow items.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash flow planning and this specific error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit cash flow planning data.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.