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

SAP Error Message - Details

• 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. Look for any anomalies or unexpected data.
  Review Process Flow: Ensure that all necessary steps in the process leading up to this status change have been completed correctly. This may involve checking previous transactions or processes that interact with these records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Reprocess if Necessary: If the records need to be reprocessed, you may need to reset their status or take corrective actions based on your business process requirements.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Table DKKKTHI_SUM: This table is likely part of the EDI or document processing framework in SAP. Understanding its structure and the significance of its fields can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing EDI processes, such as WE02 (Display IDoc) or WE19 (Test tool for IDocs).
  SAP Notes: Search for SAP Notes related to the error message EDEREG_INV637 for any patches or updates that may address known issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message EDEREG_INV637.