How To Fix EDEREG_INV633 - Document number of aggregated bill transferred to individual records

EDEREG_INV633 - Overview

• Message type: E = Error

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

• Message number: 633

• Message text: 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).
In this separate run, the mass run transfers the document number of the
aggregated bill from the entries in the database table <ZH>
<ZK>DFKKTHI_SUM</></> (aggregated interim entries) to the database
table <ZK><ZH>DFKKTHI</></>.

System Response

No aggregated interim entries are generated or posted for the
service provider account.

How to fix this error?

Check the specifications and ensure that no interim entries are to
be generated and that no posting to the service provider account is to
take place.

Procedure for System Administrators

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.

EDEREG_INV633 - Details

• The SAP error message EDEREG_INV633 typically occurs in the context of billing and invoicing processes, particularly when dealing with aggregated billing documents. This error indicates that there is an issue with the document number of an aggregated bill that has been transferred to individual records. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Aggregation Issues: The error often arises when there is a mismatch or inconsistency in the document numbers between aggregated billing documents and their individual records.
  Data Integrity Problems: If the data integrity is compromised, such as missing or incorrect document numbers, it can lead to this error.
  Configuration Errors: Incorrect configuration in the billing or invoicing settings can also lead to this issue.
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific versions of the software.
  
  
  Solution:
  
  Check Document Numbers: Verify that the document numbers for both the aggregated bill and the individual