Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 104
Message text: Invalid invoice assignment combination (ISR and ISR/QR combined)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
REXCRACH104
- Invalid invoice assignment combination (ISR and ISR/QR combined) ?The SAP error message REXCRACH104 indicates that there is an invalid invoice assignment combination, specifically when dealing with ISR (Invoice Submission and Reconciliation) and ISR/QR (Invoice Submission and Reconciliation with Quick Response) combined. This error typically arises in the context of handling invoices in the SAP system, particularly in the area of tax and compliance management.
Cause: The error can occur due to several reasons, including: Incorrect Configuration: The configuration settings for ISR and ISR/QR may not be set up correctly, leading to incompatible combinations. Data Entry Errors: There may be incorrect or missing data in the invoice that does not meet the required criteria for processing. Combination Restrictions: The system may have restrictions on combining certain types of invoices or processes, and the current combination does not comply with these rules. Version Mismatch: If there are different versions of the ISR or ISR/QR processes being used, it may lead to conflicts.
Solution: To resolve the REXCRACH104 error,
Get instant SAP help. Sign up for our Free Essentials Plan.
REXCRACH103
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...
REXCRACH102
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...
REXCRACH105
No ISR/QR assignment was found for some document items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRACH106
Reversal of due date &1, cond. type &2, ISR/QR reference 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...
Click on this link to search all SAP messages.