How To Fix REXCRACH102 - Assignment of due date &1, cond. type &2 with ISR/QR ref. data: &4 / &3

REXCRACH102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Assignment of due date &1, cond. type &2 with ISR/QR ref. data: &4 / &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 REXCRACH102 - Assignment of due date &1, cond. type &2 with ISR/QR ref. data: &4 / &3 ?

  The SAP error message REXCRACH102 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the assignment of due dates and condition types in relation to ISR (Invoice Status Report) or QR (Quick Reference) reference data. This error can arise during the processing of revenue recognition or when trying to assign conditions to a specific due date.
  
  Cause:
  The error message indicates that there is a mismatch or inconsistency in the assignment of the due date and condition type. This could be due to several reasons, including:
  
  Missing or Incorrect Configuration: The condition type or due date may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the reference data (e.g., invoice data, contract data) that are being used for the assignment.
  Business Rules Violation: The assignment may violate certain business rules defined in the system, such as date ranges or