How To Fix EDEREG_INV639 - &1 records for sender &2, recipient &3 changed in table DFKKTHI_SUM

EDEREG_INV639 - Overview

• Message type: E = Error

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

• Message number: 639

• Message text: &1 records for sender &2, recipient &3 changed in table DFKKTHI_SUM

What causes this issue?

The appropriate document number of the aggregated bill document is
entered in &V1& records for sender &V2& and recipient &V3& from the <ZK>
<ZH>DFKKTHI_SUM</></> database table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_INV639 - Details

• The SAP error message EDEREG_INV639 typically relates to issues with invoice records in the DFKKTHI_SUM table, which is part of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are inconsistencies or changes in the records for a specific sender and recipient.
  
  Cause:
  
  Data Inconsistency: The error often arises when there are changes made to the invoice records in the DFKKTHI_SUM table that do not align with the expected data structure or integrity constraints.
  Concurrent Processing: If multiple processes are trying to update the same records simultaneously, it can lead to conflicts and inconsistencies.
  Manual Changes: If there were manual changes made to the database or through custom programs that bypass standard SAP processes, it could lead to this error.
  
  Configuration Issues: Incorrect configuration in the FI-CA module or related settings can also lead to this error.
  
  
  Solution:
  
  Check for Data Consistency: Review the records in the DFKKTHI_SUM table