Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 640
Message text: NCNLN in &1 DFKKTHI records transferred for sender &2, recipient &3
The <ZH><ZK>BCBLN</></> document number(s) of the aggregated bill(s)
from the aggregated interim statuses of the <ZK><ZH>DFKKTHI_SUM</></>
database table was(were) transferred to &V1& single records of the <ZH>
<ZK>DFKKTHI_SUM</></> database table for sender &V2& and recipient &V3&.
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.
The SAP error message EDEREG_INV640 typically relates to issues in the invoicing or billing process, particularly in the context of the DFKKTHI (Billing Document Transfer) records. This error can occur when there are inconsistencies or issues with the data being transferred between sender and recipient systems.
Cause: Data Inconsistency: The error may arise due to inconsistencies in the data being transferred, such as missing or incorrect information in the DFKKTHI records.
Configuration Issues: There may be configuration issues in the billing or invoicing settings that prevent the successful transfer of records. Authorization Problems: The sender or recipient may not have the necessary authorizations to perform the transfer. Technical Issues: There could be underlying technical issues, such as network problems or system errors, that are preventing the transfer.
Solution: Check Data Consistency: Review the DFKKTHI records for the sender and recipient to ensure that all required fields are populated correctly and that there are no discrepancies. Review Configuration: Verify
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