How To Fix REXCRACH061 - Contract &1 contains conditions with different IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: Contract &1 contains conditions with different IBAN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH061 - Contract &1 contains conditions with different IBAN ?

  The SAP error message REXCRACH061 indicates that there is an issue with a contract in the system that contains conditions with different International Bank Account Numbers (IBANs). This typically occurs in the context of contract management or financial transactions where multiple payment conditions are associated with a single contract, but those conditions reference different IBANs.
  Cause:
  
  Multiple IBANs: The contract has been set up with multiple conditions that reference different IBANs, which is not allowed in the system.
  Data Entry Error: There may have been a mistake during data entry where different IBANs were assigned to different conditions of the same contract.
  Configuration Issue: The system may not be configured to handle contracts with multiple payment conditions that have different IBANs.
  
  Solution:
  
  Review Contract Conditions: Check the contract in question and review all associated conditions. Ensure that all conditions reference the same IBAN.
  Correct IBANs: If you find that different IBANs are being used, update the conditions to ensure they all use the same IBAN.
  Consult Documentation: Refer to SAP documentation or guidelines for managing contracts and payment conditions to ensure compliance with system requirements.
  System Configuration: If the business process requires different IBANs for different conditions, consult with your SAP administrator or technical team to see if the system can be configured to allow this or if a different approach is needed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review and modify contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and edit contract conditions in the SAP system.
  Testing: After making changes, test the contract processing to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.