How To Fix EDEREG_INV634 - Only aggregated interim statuses are 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: 634

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

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 conditions.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for billing and invoicing in the relevant SAP modules. Ensure that the settings allow for the generation of detailed interim statuses.
  Verify the settings in the Customizing (SPRO) related to billing documents and interim statuses.
  
  
  
  Review Data:
  
  Check the data being processed to ensure it meets the criteria for generating detailed statuses. Look for any missing or incorrect data that could be causing the issue.
  
  
  
  Process Flow Verification:
  
  Ensure that the process flow for billing and invoicing is correctly set up. Review the sequence of operations to confirm that all necessary steps are being executed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message EDEREG_INV634 for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the process to identify where the interim statuses are being generated and why only aggregated statuses are being created.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant configuration settings.
  
  
  
  Related Information:
  
  Table DFKKTHI_SUM: This table is used to store interim statuses for billing documents. Understanding its structure and the data it holds can provide insights into why only aggregated statuses are being generated.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to generate the required interim statuses.