How To Fix EDEREG_INV632 - &1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: &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 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV632 - &1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM ?

  The SAP error message EDEREG_INV632 indicates that there are issues related to the entries in the DFKKTHI_SUM table, specifically concerning the sender and recipient of the entries. This error typically arises in the context of invoicing and billing processes within the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  The error message EDEREG_INV632 is usually triggered by one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data related to the sender and recipient entries in the DFKKTHI_SUM table.
  Duplicate Entries: The system may have detected duplicate entries for the same sender and recipient combination, which can lead to conflicts during processing.
  Configuration Issues: Incorrect configuration settings in the invoicing or billing processes can lead to this error.
  Missing Data: Required data for processing the entries may be missing or incomplete.
  
  Solution:
  To resolve the EDEREG_INV632 error, you can follow these steps:
  
  
  Check for Duplicates: Review the DFKKTHI_SUM table for duplicate entries for the specified sender and recipient. If duplicates are found, you may need to remove or consolidate them.
  
  
  Data Validation: Ensure that all necessary data for the sender and recipient is complete and accurate. This includes checking for any missing fields or incorrect values.
  
  
  Configuration Review: Verify the configuration settings related to invoicing and billing in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Reprocess Entries: If the entries were generated incorrectly, you may need to reprocess them. This could involve reversing the incorrect entries and generating them again.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the root cause. This may require the assistance of a technical consultant or SAP support.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE16 or SE11 to view the DFKKTHI_SUM table and analyze the entries.
  SAP Documentation: Refer to the official SAP documentation for Convergent Invoicing or Billing for more detailed information on handling errors and managing invoicing processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.