How To Fix EDEREG_INV624 - Internal error: Budget billing amount in DFKKTHI differs to print doc. &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 use transaction codes like SE16 or SE11 to view the DFKKTHI table.
  Look for any discrepancies and correct them if necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings for budget billing in the SAP system. Ensure that all relevant settings are correctly configured.
  Review the settings in the FI-CA module related to billing and invoicing.
  
  
  
  Reprocess the Document:
  
  If the error occurred during the processing of a specific document, try to reprocess the document. This may involve reversing the document and creating it again.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for relevant notes.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SNOTE (SAP Note Assistant) for troubleshooting.
  Documentation: Review SAP documentation related to budget billing and invoicing in the FI-CA module for best practices and configuration guidelines.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.