Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 624
Message text: Internal error: Budget billing amount in DFKKTHI differs to print doc. &1
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EDEREG_INV624
- Internal error: Budget billing amount in DFKKTHI differs to print doc. &1 ?The SAP error message EDEREG_INV624 indicates an internal error related to budget billing amounts in the DFKKTHI table, which is part of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is a discrepancy between the budget billing amount stored in the DFKKTHI table and the amount expected in the print document. Causes: Data Inconsistency: There may be inconsistencies between the budget billing amounts in the DFKKTHI table and the amounts in the related print document. Incorrect Configuration: Configuration settings related to budget billing or invoicing may not be set up correctly. System Bugs: There could be bugs or issues in the SAP system that lead to this error. Manual Changes: Manual adjustments or changes to billing documents or budget billing amounts may have caused the discrepancy. Solutions: Check Data Consistency: Verify the budget billing amounts in the DFKKTHI table against the amounts in the print document. You can
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EDEREG_INV623
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