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
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</></>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_INV630
Manual billing document can only be invoiced along with automatic doc.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDEREG_INV629
No tax calculation for aggregated posting
How to fix this error? The system is set in such a way that the tax calculation refers to the cumulated net amount when creating the aggregated posti...
EDEREG_INV632
&1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDEREG_INV633
Document number of aggregated bill transferred to individual records
What causes this issue? You selected variant '&V1&' (see also <DS:DE.E_AGG_VAR>Execution Variants for Mass Activity ETHIM_TAX...
Click on this link to search all SAP messages.