How To Fix REXCRACH059 - Contract &1 contains conditions without IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Contract &1 contains conditions without IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH059 - Contract &1 contains conditions without IBAN ?

  The SAP error message REXCRACH059 indicates that a contract (identified by &1) contains conditions that do not have an International Bank Account Number (IBAN) associated with them. This error typically arises in the context of financial transactions or contracts that require bank account details for processing payments or other financial activities.
  Cause:
  
  Missing IBAN: The contract in question has conditions that require an IBAN, but it has not been provided or is missing.
  Incorrect Configuration: The system may be configured in such a way that it expects an IBAN for certain types of contracts or conditions, and this requirement is not being met.
  Data Entry Error: There may have been an oversight during data entry where the IBAN was not entered or was entered incorrectly.
  
  Solution:
  
  Check Contract Details: Review the contract identified by &1 to ensure that all necessary details, including the IBAN, are correctly entered.
  Enter IBAN: If the IBAN is missing, you will need to enter the correct IBAN for the relevant conditions in the contract.
  Validate Data: Ensure that the IBAN format is correct and complies with the standards for the country in question.
  Review Configuration: If the issue persists, check the configuration settings in SAP to ensure that the system is set up correctly to handle IBANs for the relevant contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and IBAN requirements.
  
  Related Information:
  
  IBAN Format: The IBAN is a standardized international numbering system for bank accounts, and it varies by country. Ensure that the IBAN you are entering is valid and correctly formatted.
  SAP Modules: This error may be encountered in modules related to finance, such as SAP FI (Financial Accounting) or SAP RE (Real Estate Management).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and bank details, such as RECN for contract management or FB02 for changing financial documents.
  User Roles: Ensure that the user has the necessary permissions to edit contract details and enter bank information.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.