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


REXCRACH063 - Overview

  • 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"

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  • 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

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