How To Fix REXCRACH066 - Affect. qui se chevauche avec mêmes QR-IBAN, parten., nº réf. non autor.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Affect. qui se chevauche avec mêmes QR-IBAN, parten., nº réf. non autor.

Quelle est la cause de ce problème?

You have entered header data that overlaps with an existing assignment
for QR IBAN, business partner, and reference number. The existing
assignments have been offered for editing. However, you did not select
any of them and ended the process.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

Comment corriger cette erreur?

Enter either a calculation period that does not overlap with other
assignments with the same QR IBAN, business partner, and reference
number, or edit the existing assignment. To determine for which
calculation period the QR IBAN, business partner, and QR reference
number have already been assigned, you can use the search help for the
calculation period.
You cannot change the calculation period of an existing assignment. If
no cash flow item of the existing assignment has been posted yet, you
can delete this assignment and create it again with a different
calculation period.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.