How To Fix REXCRACH106 - Reversal of due date &1, cond. type &2, ISR/QR reference 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: 106

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH106 - Reversal of due date &1, cond. type &2, ISR/QR reference data: &4 / &3 ?

  The SAP error message REXCRACH106 typically occurs in the context of the Revenue Accounting and Reporting (RAR) module when there is an issue with the reversal of a due date for a specific condition type. This error can arise due to various reasons, including inconsistencies in the data or configuration settings.
  Cause:
  
  Data Inconsistency: The error may be triggered if there are inconsistencies in the reference data related to the condition type or due date.
  Missing or Incorrect Configuration: If the condition type or due date is not properly configured in the system, it can lead to this error.
  Reference Data Issues: The ISR (Invoice Status Report) or QR (Quality Report) reference data may not be correctly set up or may be missing.
  Business Logic Violations: The reversal process may violate certain business rules or logic defined in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the condition type and ensure that they are correctly set up in the system.
  Validate Reference Data: Ensure that the ISR and QR reference data are complete and accurate. Check for any missing entries or inconsistencies.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all relevant data is correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to analyze the process flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Revenue Accounting and Reporting, such as RAR-related transactions, to better understand the context of the error.
  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 the root cause of the REXCRACH106 error and implement a suitable solution.