How To Fix REXCRACH067 - No partner with QR IBAN &1 found; enter partner

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: No partner with QR IBAN &1 found; enter partner

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 REXCRACH067 - No partner with QR IBAN &1 found; enter partner ?

  The SAP error message REXCRACH067 indicates that the system could not find a partner associated with the provided QR IBAN (International Bank Account Number). This error typically occurs in the context of financial transactions or payment processing, particularly when dealing with QR invoices or payment formats that require specific partner information.
  Cause:
  
  Missing Partner Data: The partner (customer or vendor) associated with the QR IBAN is not defined in the system.
  Incorrect IBAN: The IBAN entered may be incorrect or not formatted properly.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Configuration Issues: The configuration for handling QR IBANs may not be set up correctly in the system.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (customer or vendor) and verify if the QR IBAN is correctly assigned to the partner.
  If the partner does not exist, create a new partner entry with the correct IBAN.
  
  
  
  Verify IBAN Format:
  
  Ensure that the IBAN is entered in the correct format. It should conform to the standards for IBANs, including the correct country code and length.
  
  
  
  Update Configuration:
  
  Check the configuration settings related to payment processing and QR IBAN handling in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Synchronization:
  
  If your SAP system is integrated with other systems (like CRM or external databases), ensure that the data is synchronized and that the partner information is up to date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling QR IBANs and related partner data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage partner data or FBL1N (Vendor Line Item Display) to check vendor-related transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP's official documentation on payment processing and QR code handling for more context and best practices.
  
  By following these steps, you should be able to resolve the error and ensure that the partner information is correctly set up in your SAP system.