Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 108
Message text: Only invalid ISR/QR reference for due date &1 and cond. type &2 found
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REXCRACH108
- Only invalid ISR/QR reference for due date &1 and cond. type &2 found ?The SAP error message REXCRACH108 indicates that there is an issue with the ISR (Installment Payment Request) or QR (Quick Response) reference for a specific due date and condition type. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find a valid reference for the specified due date and condition type.
Cause: Invalid Reference: The error suggests that the system is looking for a valid ISR or QR reference for the specified due date and condition type, but it cannot find one. This could be due to: The reference not being created or not existing in the system. The reference being deleted or archived. Incorrect configuration or data entry that leads to the reference being invalid. Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect entries in the relevant tables.
Configuration Issues: The configuration settings for
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