How To Fix EDEREG_INV516 - No entry for aggregated document &1 in transfer table DFKKTHI

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 516

• Message text: No entry for aggregated document &1 in transfer table DFKKTHI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV516 - No entry for aggregated document &1 in transfer table DFKKTHI ?

  The SAP error message EDEREG_INV516 indicates that there is no entry for the specified aggregated document in the transfer table DFKKTHI. This error typically occurs in the context of invoicing and billing processes, particularly when dealing with aggregated documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Entry: The most common cause of this error is that the aggregated document (identified by the number &1) does not exist in the DFKKTHI table. This could happen if the document was not created properly or if it was deleted or not transferred correctly.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete processing or errors during the billing run.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Timing Issues: The error may occur if the system is trying to access the document before it has been fully processed or transferred to the relevant tables.
  
  Solution:
  
  Check Document Existence: Verify if the aggregated document exists in the DFKKTHI table. You can do this by executing a query on the table using transaction SE16 or SE16N.
  Reprocess the Document: If the document is missing, you may need to reprocess the billing or invoicing run that should have created the document. This can often be done through the relevant transaction codes in SAP.
  Check for Errors in Previous Steps: Review the logs and error messages from previous processing steps to identify any issues that may have prevented the document from being created.
  Configuration Review: Ensure that the configuration settings for billing and invoicing are correct. This may involve checking the settings in the relevant customizing transactions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE16N: For table data browsing.
  FBL1N/FBL3N: For displaying line items.
  S_ALR_87012179: For billing document analysis.
  
  
  Documentation: Review SAP documentation related to billing and invoicing processes in FI-CA or Convergent Charging for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV516 error in your SAP system.