How To Fix REXCRACH057 - Assignment could not be imported, errors occurred


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 057

  • Message text: Assignment could not be imported, errors occurred

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REXCRACH057 - Assignment could not be imported, errors occurred ?

    The SAP error message REXCRACH057, which states "Assignment could not be imported, errors occurred," typically occurs in the context of the SAP system when there are issues with importing assignments, such as cost assignments or other related data. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.

    Possible Causes:

    1. Data Inconsistencies: The data being imported may have inconsistencies or errors, such as missing mandatory fields, incorrect data formats, or invalid references.
    2. Authorization Issues: The user may not have the necessary authorizations to perform the import operation.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
    5. Dependencies: The assignment may depend on other objects or data that are not available or correctly set up in the system.

    Solutions:

    1. Check Data Validity: Review the data being imported for any inconsistencies or errors. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the import process.
    3. Authorization Check: Ensure that the user performing the import has the necessary authorizations to execute the operation. You may need to consult with your SAP security team.
    4. Configuration Review: Verify that the configuration settings related to the assignment import are correct. This may involve checking settings in the relevant modules (e.g., Controlling, Financial Accounting).
    5. Test in a Development Environment: If possible, replicate the import process in a development or test environment to identify any issues without affecting the production system.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for running reports), SLG1 (for application logs), and others related to the specific module you are working with.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected data structure and requirements.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing these areas, you should be able to identify the cause of the REXCRACH057 error and implement an appropriate solution.

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