How To Fix REXCRACH064 - There is no assignment for QR IBAN &1, BPartner &2, reference no. &3 yet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: There is no assignment for QR IBAN &1, BPartner &2, reference no. &3 yet

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 REXCRACH064 - There is no assignment for QR IBAN &1, BPartner &2, reference no. &3 yet ?

  The SAP error message REXCRACH064 indicates that there is no assignment for a specific QR IBAN (International Bank Account Number), Business Partner (BPartner), and reference number in the system. This error typically occurs in the context of payment processing or financial transactions, particularly when dealing with QR invoices or payment formats.
  Cause:
  
  
  Missing Assignment: The primary cause of this error is that the system cannot find a valid assignment for the specified QR IBAN and Business Partner combination. This could be due to:
  
  The QR IBAN not being correctly configured in the system.
  The Business Partner not being linked to the QR IBAN.
  The reference number not being associated with the correct payment or invoice.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to payment processing or QR code handling.
  
  
  Data Entry Errors: Incorrect data entry when creating or processing invoices or payment requests can lead to this error.
  
  
  Solution:
  
  
  Check Assignments:
  
  Verify that the QR IBAN is correctly assigned to the Business Partner in the system. This can usually be done in the Business Partner master data.
  Ensure that the reference number is correctly linked to the relevant transaction.
  
  
  
  Configuration Review:
  
  Review the configuration settings for payment processing and QR code handling in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Check the data entered for the QR IBAN, Business Partner, and reference number for any typos or inaccuracies.
  Ensure that the Business Partner is active and properly set up in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling QR IBANs and related transactions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  BP (Business Partner)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.