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

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