How To Fix REXCRACH063 - Define "CoCode", "QR IBAN", "BPartner", and "Reference Number"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Define "CoCode", "QR IBAN", "BPartner", and "Reference Number"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH063 - Define "CoCode", "QR IBAN", "BPartner", and "Reference Number" ?

  The SAP error message REXCRACH063 typically indicates that there are missing or incorrectly defined parameters in the system related to the processing of bank transactions or payment processing. The message specifically mentions the need to define the following elements:
  
  
  CoCode (Company Code): This is a key organizational unit in SAP that represents a legal entity. Each company code must be defined in the system for financial reporting and accounting purposes.
  
  
  QR IBAN (International Bank Account Number): This is a standardized international bank account number that is used to identify bank accounts across countries. It is essential for cross-border transactions.
  
  
  BPartner (Business Partner): This refers to the entities (customers, vendors, etc.) that the company interacts with. Each business partner must be defined in the system with relevant details.
  
  
  Reference Number: This is typically a unique identifier for transactions, which helps in tracking and reconciling payments.
  
  
  Cause of the Error
  The error occurs when one or more of the required parameters (CoCode, QR IBAN, BPartner, Reference Number) are not properly defined or are missing in the transaction you are trying to process. This can happen due to:
  
  Incomplete configuration in the SAP system.
  Missing entries in the relevant master data (e.g., company code, business partner).
  Incorrect or missing information in the transaction data being processed.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly defined in the system. You can check this in the SAP configuration under Financial Accounting (FI) settings.
  
  
  
  Verify Business Partner Data:
  
  Make sure that the business partner involved in the transaction is correctly set up in the system. Check for the existence of the business partner and ensure that all required fields are filled out.
  
  
  
  Review IBAN Configuration:
  
  Ensure that the IBAN is correctly entered for the relevant business partner. This can usually be found in the bank details section of the business partner master data.
  
  
  
  Check Reference Number:
  
  Ensure that a valid reference number is provided in the transaction. This may be a field that needs to be filled out in the transaction entry screen.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of these elements.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), OBY6 (Define Company Code), or FI12 (Maintain Bank Master Data) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the relevant master data and configuration settings.
  
  By following these steps, you should be able to identify and correct the issues causing the REXCRACH063 error in your SAP system.