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

SAP Error Message - Details

• 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

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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 condition applicability.
  Incomplete Data: Required fields or data may be missing, leading to the inability to process the assignment correctly.
  
  Solution:
  To resolve the REXCRACH102 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the condition types and due dates in the RAR module. Ensure that they are set up correctly and that all necessary parameters are defined.
  
  
  Validate Reference Data: Examine the ISR/QR reference data mentioned in the error message. Ensure that the data is complete and consistent. Look for any discrepancies that might be causing the issue.
  
  
  Review Business Rules: Check the business rules related to revenue recognition and ensure that the assignment of due dates and condition types adheres to these rules.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any missing or incorrect entries that could be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on this error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to REXCRACH102 for known issues and fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module that may help in troubleshooting (e.g., transaction codes for configuration, reporting, and data validation).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the REXCRACH102 error in your SAP system.