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Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 648
Message text: Data record from table DFKKTHI is inconsistent
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.
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EDEREG_INV648
- Data record from table DFKKTHI is inconsistent ?The SAP error message EDEREG_INV648 indicates that there is an inconsistency in the data record from the table DFKKTHI, which is related to the contract accounts receivable and payable (FI-CA) module. This error typically arises during the processing of invoices or payment requests, and it can be caused by various factors.
Causes:
- Data Integrity Issues: The data in the DFKKTHI table may be corrupted or inconsistent due to incomplete transactions, failed updates, or manual data manipulation.
- Missing or Incorrect Data: Required fields in the DFKKTHI table may be missing or contain incorrect values, leading to inconsistencies.
- Custom Developments: Custom programs or enhancements that interact with the DFKKTHI table may not handle data correctly, resulting in inconsistencies.
- System Upgrades or Migrations: Changes in the system, such as upgrades or migrations, may lead to inconsistencies if the data model has changed.
Solutions:
- Data Consistency Check: Use transaction codes like
SARA
orSDBA
to perform data consistency checks on the DFKKTHI table. This can help identify and correct inconsistencies.- Reprocess Invoices: If the error occurs during invoice processing, try to reprocess the affected invoices. This may resolve the inconsistency if it was due to a temporary issue.
- Review Custom Code: If there are custom developments that interact with the DFKKTHI table, review the code for any potential issues that could lead to data inconsistencies.
- Database Repair: In some cases, it may be necessary to perform a database repair or restore from a backup if the data corruption is severe.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, affected records, and any relevant logs.
Related Information:
FBL1N
, FBL5N
, and FBL3N
for displaying account line items, which may help in identifying the source of the inconsistency.By following these steps, you should be able to identify the cause of the EDEREG_INV648 error and implement a suitable solution.
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