Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 635
Message text: The aggregated bill document is generated
You selected variant &V1& (see also <DS:DE.E_AGG_VAR>Execution Variant
of Mass Activity ETHIM_TAX</>). The mass run uses this separate run to
transfer the document number of the aggregated bill from the entries in
database table <LS>DFKKTHI_SUM</> (aggregated interim entries) to
database table <LS>DFKKTHI</>.
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_INV635
- The aggregated bill document is generated ?The SAP error message EDEREG_INV635, which states "The aggregated bill document is generated," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with electronic invoicing or billing aggregation.
Cause: This error message usually indicates that the system is attempting to generate an aggregated billing document, but there may be issues related to the configuration or data that prevent the successful creation of the document. Common causes include:
Configuration Issues: The billing document type or the aggregation settings may not be properly configured in the system. Data Inconsistencies: There may be inconsistencies or missing data in the billing documents that are being aggregated. Authorization Issues: The user may not have the necessary authorizations to create or process aggregated billing documents. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
Solution: To resolve the EDEREG_INV635 error, you can take the following steps: Check Configuration: Review the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
EDEREG_INV634
Only aggregated interim statuses are generated in table DFKKTHI_SUM
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...
EDEREG_INV633
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...
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...
EDEREG_INV637
The status has been changed to '9' in &1 records of table DKKKTHI_SUM
What causes this issue? The status was successfully changed to '9' in &V1& records of the database table <ZK><ZH>DFKKTH...
Click on this link to search all SAP messages.