How To Fix EDEREG_INV643 - &1 records for aggregated document &2 changed in table DFKKTHI


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 643

  • Message text: &1 records for aggregated document &2 changed in table DFKKTHI

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV643 - &1 records for aggregated document &2 changed in table DFKKTHI ?

    The SAP error message EDEREG_INV643 indicates that there are changes in the aggregated document records in the DFKKTHI table, which can lead to inconsistencies or issues in the invoicing process. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there are discrepancies in the data that is being processed.

    Cause:

    1. Data Inconsistency: The error usually occurs when there are changes made to the aggregated document records after they have been processed or when there are inconsistencies between the aggregated document and the individual line items.
    2. Concurrent Processing: If multiple processes are trying to update the same records simultaneously, it can lead to conflicts and this error.
    3. Manual Changes: Manual changes to the DFKKTHI table or related tables can also trigger this error if they are not properly synchronized with the system's expected state.

    Solution:

    1. Check for Data Consistency: Review the aggregated document and the individual line items to ensure that they are consistent. Look for any discrepancies that may have occurred.
    2. Reprocess the Document: If the document has been incorrectly processed, you may need to reverse or reprocess the document to correct the inconsistencies.
    3. Locking Mechanism: Ensure that proper locking mechanisms are in place to prevent concurrent updates to the same records.
    4. Review Change Logs: Check the change logs for the DFKKTHI table to identify what changes were made and by whom. This can help in diagnosing the issue.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • DFKKTHI Table: This table is used to store aggregated document information in the FI-CA module. Understanding its structure and the relationships with other tables can help in troubleshooting.
    • FI-CA Module: Familiarity with the functionalities of the FI-CA module can provide insights into how documents are processed and what might lead to errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FPL9, FPL1) that can help in reviewing and processing documents in the FI-CA module.

    By following these steps, you should be able to identify the root cause of the EDEREG_INV643 error and implement a solution to resolve it.

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