How To Fix REXCRACH069 - QR IBAN &1 (not bank details) must be valid for calc. period &2 - &3

REXCRACH069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: QR IBAN &1 (not bank details) must be valid for calc. period &2 - &3

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 REXCRACH069 - QR IBAN &1 (not bank details) must be valid for calc. period &2 - &3 ?

  The SAP error message REXCRACH069 indicates that there is an issue with the IBAN (International Bank Account Number) associated with a specific calculation period. This error typically arises in the context of financial transactions or payroll processing where valid bank details are required.
  
  Cause:
  
  Invalid IBAN: The IBAN provided for the specified period is either incorrect or does not conform to the expected format.
  Bank Details Not Maintained: The bank details for the employee or vendor may not be maintained correctly in the system.
  Calculation Period Issues: The IBAN may not be valid for the specified calculation period, possibly due to changes in bank details or the IBAN itself.
  Data Inconsistency: There may be inconsistencies in the data related to the IBAN, such as missing or outdated information.
  
  
  Solution:
  
  Verify IBAN: Check the IBAN for correctness. Ensure that it follows the correct format and is valid for the country in question.
  Update Bank Details: If the IBAN is