How To Fix REXCRACH103 - No ISR/QR reference found for due date &1 and condition type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: No ISR/QR reference found for due date &1 and condition type &2

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 REXCRACH103 - No ISR/QR reference found for due date &1 and condition type &2 ?

  The SAP error message REXCRACH103 indicates that there is no ISR (Installment Payment) or QR (Quick Response) reference found for a specific due date and condition type. This error typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module or when dealing with installment plans and payment conditions.
  Cause:
  
  Missing Configuration: The ISR/QR reference may not be properly configured in the system for the specified condition type and due date.
  Data Inconsistency: There may be inconsistencies in the data related to the payment conditions or installment plans.
  Incorrect Condition Type: The condition type specified in the error message may not be valid or may not have been set up correctly in the system.
  Timing Issues: The due date specified may not align with the expected dates in the system, leading to a failure in finding the corresponding ISR/QR reference.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for ISR and QR references in the SAP system. Ensure that the condition types are correctly defined and linked to the appropriate payment plans.
  Review Data: Check the data entries for the specific due date and condition type. Ensure that all necessary records exist and are correctly maintained.
  Validate Condition Types: Ensure that the condition type mentioned in the error message is valid and has been set up correctly in the system. You may need to consult with your SAP configuration team to confirm this.
  Adjust Due Dates: If the due date is incorrect or does not match the expected values, adjust it accordingly to ensure it aligns with the ISR/QR references.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on ISR/QR references and how they are managed within the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for condition types) or FSP0 (for payment plans) to check and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the REXCRACH103 error and implement the necessary solutions to resolve it.