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
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</></>.
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.
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_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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EDEREG_INV633
Document number of aggregated bill transferred to individual records
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EDEREG_INV632
&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...
EDEREG_INV635
The aggregated bill document is generated
What causes this issue? You selected variant &V1& (see also <DS:DE.E_AGG_VAR>Execution Variant of Mass Activity ETHIM_TAX</>). Th...
EDEREG_INV636
Document number &2 is entered in &1 records of table DFKKTHI
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
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