How To Fix REXCRACH060 - Only cash flow items with IBAN &1 are displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Only cash flow items with IBAN &1 are displayed

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 REXCRACH060 - Only cash flow items with IBAN &1 are displayed ?

  The SAP error message REXCRACH060 indicates that only cash flow items associated with a specific International Bank Account Number (IBAN) are being displayed. This message typically arises in the context of cash management or financial accounting processes within SAP, particularly when dealing with bank transactions or cash flow reporting.
  Cause:
  
  IBAN Filtering: The system is configured to filter cash flow items based on the specified IBAN. If the cash flow items you are trying to view do not match the provided IBAN, they will not be displayed.
  Data Entry Error: There may be a mistake in the IBAN entered, leading to no matching records being found.
  Configuration Settings: The system may be set up to only show items related to specific IBANs for security or reporting purposes.
  Missing Data: Cash flow items may not have been properly linked to the IBAN in question, or the items may not exist in the system.
  
  Solution:
  
  Verify IBAN: Check the IBAN you are using to ensure it is correct. Make sure there are no typographical errors.
  Check Configuration: Review the configuration settings in SAP related to cash flow reporting to see if there are any filters or restrictions applied to the IBAN.
  Review Cash Flow Items: Look for cash flow items that should be associated with the IBAN. Ensure that they are correctly linked in the system.
  Expand Search Criteria: If possible, try to broaden the search criteria to include other IBANs or remove the IBAN filter to see if other cash flow items are available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on cash flow reporting and IBAN handling.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Cash Management (CM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for cash flow reporting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Roles: Ensure that the user has the appropriate permissions to view cash flow items associated with the specified IBAN.
  SAP Notes: Check for any SAP Notes related to cash flow reporting and IBAN handling that may provide additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the REXCRACH060 error message in SAP.