How To Fix REXCRACH071 - No QR assignment exists for partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: No QR assignment exists for partner &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH071 - No QR assignment exists for partner &1 in company code &2 ?

  The SAP error message REXCRACH071 indicates that there is no QR (Quality Report) assignment for a specified partner in a given company code. This error typically arises in the context of SAP's Real Estate Management (RE) or similar modules where partner assignments are crucial for processing transactions.
  Cause:
  The error can occur due to several reasons:
  
  Missing QR Assignment: The partner (e.g., vendor, customer) does not have a QR assignment in the specified company code.
  Incorrect Partner Data: The partner data may not be correctly maintained or may be incomplete.
  Configuration Issues: There may be configuration issues in the system that prevent the assignment from being recognized.
  Data Migration Issues: If data was migrated from another system, the QR assignments may not have been transferred correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Assignment:
  
  Go to the relevant transaction (e.g., transaction code RECN for Real Estate Contract Management).
  Verify if the partner in question is correctly assigned to the company code.
  If not, create or update the QR assignment for the partner.
  
  
  
  Maintain Partner Data:
  
  Use transaction code BP (Business Partner) to check the details of the partner.
  Ensure that all necessary information is filled out, including the company code and any relevant roles.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to partner assignments in the SAP system.
  Ensure that the settings for QR assignments are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, RECN, or any other related to your specific module.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and modify partner assignments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.