How To Fix REXCRACH107 - Only one QR IBAN can be assigned to this RE document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Only one QR IBAN can be assigned to this RE document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH107 - Only one QR IBAN can be assigned to this RE document ?

  The SAP error message REXCRACH107 indicates that there is an issue with the assignment of QR IBANs (International Bank Account Numbers) to a Real Estate (RE) document. Specifically, the error states that only one QR IBAN can be assigned to the RE document in question.
  Cause:
  This error typically arises when:
  
  Multiple QR IBANs: The system detects that there are multiple QR IBANs associated with a single RE document, which is not allowed.
  Configuration Issues: There may be a configuration issue in the system that allows for multiple IBANs to be linked to a single document.
  Data Entry Errors: During data entry, multiple IBANs may have been inadvertently assigned to the same RE document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the RE Document:
  
  Review the RE document in question to see how many QR IBANs are currently assigned.
  Navigate to the relevant transaction in SAP (e.g., using transaction codes like RECN or REIS) to view the details of the document.
  
  
  
  Remove Duplicate IBANs:
  
  If you find that there are multiple IBANs assigned, you will need to remove the duplicates. Ensure that only one QR IBAN is assigned to the document.
  You can do this by editing the document and removing the unnecessary IBANs.
  
  
  
  Review Configuration:
  
  If this issue is recurring, it may be worth reviewing the configuration settings in the SAP system related to Real Estate Management and QR IBAN assignments.
  Consult with your SAP administrator or a functional consultant to ensure that the system is set up correctly to prevent multiple IBANs from being assigned.
  
  
  
  Data Validation:
  
  Implement data validation checks during data entry to prevent users from assigning multiple IBANs to a single RE document in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on managing QR IBANs in Real Estate Management.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Training: If this is a common task for your team, consider providing training on how to properly manage QR IBAN assignments in RE documents.
  
  By following these steps, you should be able to resolve the REXCRACH107 error and ensure that your RE documents are correctly configured with a single QR IBAN.