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

EDEREG_INV632 - Overview

• 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.

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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