How To Fix EDEREG_INV637 - The status has been changed to '9' in &1 records of table DKKKTHI_SUM

EDEREG_INV637 - Overview

• Message type: E = Error

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

• Message number: 637

• Message text: 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>DFKKTHI_SUM</></>.

System Response

Status '9' means that the document number of the aggregated bill is
transferred from the aggregated interim entries of database table
<ZK><ZH>D</></><ZH><ZK>FKKTHI_SUM </></> to the corresponding
individual records of database table <ZH><ZK> DFKKTHI </></>.

How to fix this error?

Processing can be continued.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV637 - The status has been changed to '9' in &1 records of table DKKKTHI_SUM ?

  The SAP error message EDEREG_INV637 indicates that the status of certain records in the table DKKKTHI_SUM has been changed to '9'. This typically relates to issues in the processing of documents or records in the context of the Electronic Data Interchange (EDI) or similar processes.
  
  Cause:
  
  Status Change: The status '9' usually indicates that the records have been marked as "completed" or "processed" in a way that they can no longer be modified or are no longer relevant for further processing.
  Data Integrity Issues: There may be inconsistencies or issues with the data that led to the status change.
  Process Flow Issues: The error could arise from a failure in the process flow, such as missing prerequisites or incorrect sequencing of operations.
  
  Configuration Issues: Incorrect configuration settings in the EDI or related modules could lead to unexpected status changes.
  
  
  Solution:
  
  Check the Records: Review the records in the DKKKTHI_SUM table to understand why their status was changed.