How To Fix EDEREG_INV631 - &1 records for sender &2, recipient &3 changed in table DFKKTHI

EDEREG_INV631 - Overview

• Message type: E = Error

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

• Message number: 631

• Message text: &1 records for sender &2, recipient &3 changed in table DFKKTHI

What causes this issue?

A reference number was successfully entered in &V1& records for sender
&V2& and recipient &V3& of database table <ZH><ZK>DFKKTHI</></><ZK><ZH>
</></>. The respective reference number shows a previously aggregated
interim entries in the table <ZH><ZK>DFKKTHI_SUM</></>.
Altogether &V2& aggregated interim entries were entered in database
table <ZH><ZK>DFKKTHI _SUM</></>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV631 - &1 records for sender &2, recipient &3 changed in table DFKKTHI ?

  The SAP error message EDEREG_INV631 typically indicates that there are inconsistencies or issues with the invoice records in the DFKKTHI table, which is part of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error message usually arises when there are changes made to the invoice records for a specific sender and recipient, and the system is unable to process these changes correctly.
  
  Cause:
  
  Data Inconsistency: The error often occurs due to inconsistencies in the data related to the sender and recipient records in the DFKKTHI table.
  Concurrent Changes: If multiple processes are trying to update the same records simultaneously, it can lead to conflicts and this error.
  Missing or Incorrect Data: If required fields are missing or contain incorrect data, it can trigger this error.
  Custom Code Issues: If there are custom enhancements or modifications in the system that affect the invoice processing, they may lead to this error.
  
  
  Solution:
  
  Check Data