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


EDEREG_INV624 - Overview

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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