How To Fix EDEREG_INV634 - Only aggregated interim statuses are generated in table DFKKTHI_SUM


EDEREG_INV634 - Overview

  • Message type: E = Error

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

  • Message number: 634

  • Message text: Only aggregated interim statuses are generated in table DFKKTHI_SUM

  • Show details Hide details
  • What causes this issue?

    You selected variant '&V1&' (see also <DS:DE.E_AGG_VAR>Execution
    Variants of Mass Run ETHIM_TAX</>).
    With this variant you can only generate aggregated interim entries in
    the database table <ZK><ZH>DFKKTHI_SUM</></> using mass run <ZH>
    <ZK>ETHIM_TAX</></>.

    System Response

    If necessary, the system also generates aggregated interim entries in
    database table <ZH><ZK>DFKKTHI_SUM</></> for all single entries from
    table <ZH><ZK>DFKKTTHI</></> that have not yet been aggregated. The
    system also posts the aggregated bill document for each service
    provider/distributor to the invoicing service provider's account.

    How to fix this error?

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

    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_INV634 - Only aggregated interim statuses are generated in table DFKKTHI_SUM ?
    The SAP error message EDEREG_INV634 indicates that only aggregated interim statuses are generated in the table DFKKTHI_SUM. This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with interim billing or invoicing processes.
    
    Cause: The error message is usually triggered due to one of the following reasons:
    Configuration Issues: There may be a misconfiguration in the billing or invoicing settings that prevents the system from generating detailed interim statuses. Data Issues: The data being processed may not meet the necessary criteria for generating detailed statuses, leading to only aggregated data being created. Process Flow: The process flow may not be correctly set up to handle the generation of detailed interim statuses, possibly due to missing steps or incorrect sequence of operations. System Limitations: The system may be configured to only allow aggregated interim statuses for certain types of transactions or under specific

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