How To Fix EDEREG_INV500 - No allocation possible to transfer table DFKKTHI &1

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transfer process.
  
  
  Solution:
  To resolve the EDEREG_INV500 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data that is being processed to ensure that all required fields are populated and that there are no inconsistencies. Look for missing invoice items or incorrect account assignments.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly. This includes checking the settings for the transfer of data to the DFKKTHI table.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages that can provide insights into what went wrong.
  
  
  Debugging: If you have access to development tools, you can debug the process to identify where the allocation is failing. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check related documents.
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV500 in the SAP Support Portal for any known issues or fixes.
  FI-CA Documentation: Review the documentation for the FI-CA module to understand the data flow and configuration settings that may impact the transfer to the DFKKTHI table.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.