Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 500
Message text: No allocation possible to transfer table DFKKTHI &1
The system could not find an entry with the amount &V3&&V4& in the
<LS>DFKKTHI</> table for the internal documetn number &V1& and the due
date &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG_INV500
- No allocation possible to transfer table DFKKTHI &1 ?The SAP error message EDEREG_INV500 indicates that there is no allocation possible to transfer data to the table DFKKTHI. This error typically occurs in the context of invoicing and billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The error can be caused by several factors, including: Missing or Incorrect Data: The data that is supposed to be transferred to the DFKKTHI table may be missing or incorrectly formatted. This could include missing invoice items or incorrect account assignments.
Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from correctly allocating the data to the transfer table. Inconsistent Data: If there are inconsistencies in the data being processed (e.g., mismatched keys or references), the system may not be able to allocate the data correctly. Technical Issues: There could be underlying technical issues, such as database locks or problems with the data
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EDEREG_INV499
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