Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 062
Message text: You have opened an invalid assignment (see long text)
You have opened an invalid assignment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The cash flow items that can be linked uniquely are suggested for
assignment (for example, changing the unit price or due date). The
assignment is valid again after saving.
Error message extract from SAP system. Copyright SAP SE.
REXCRACH062
- You have opened an invalid assignment (see long text) ?The SAP error message REXCRACH062, which states "You have opened an invalid assignment," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the assignment of a cost object, such as a cost center or internal order, that is not valid for the operation you are trying to perform. Causes: Invalid Assignment: The cost center or internal order you are trying to use may not be valid for the period or may have been closed. Master Data Issues: The master data for the cost center or internal order may be incomplete or incorrect. Authorization Issues: The user may not have the necessary authorizations to access the cost object.
Configuration Issues: There may be configuration settings in the controlling area that are not aligned with the assignments being made. Solutions: Check Validity of the Cost Object: Verify that the
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