How To Fix EDEREG_INV651 - Error during aggregation from selected entries of DFKKTHI

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 651

• Message text: Error during aggregation from selected entries of DFKKTHI

What causes this issue?

The system could not generate a unique aggregation from the entries
selected from database table DFKKTHI. The following characteristics mean
that the selected entries could not be aggregated to one line:
Company code
Currency
Due date of payment
Item is/belongs to budget billing
Grouping characteristic of aggregated contract account
Selected reversal entries and subsequent account assignments to be
determined from the original aggregation document do not (fully or
partially) match the account assignments from the selected entries for
the non-reversal entries.
Contract account for aggregated posting

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

System Response

The system cannot post the aggregated bill document.

How to fix this error?

Use the characteristics listed to check the selected lines, and change
your selection.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV651 - Error during aggregation from selected entries of DFKKTHI ?

  The SAP error message EDEREG_INV651 typically indicates an issue during the aggregation process in the context of the DFKKTHI table, which is related to the contract accounts receivable and payable (FI-CA) module. This error can occur for various reasons, including data inconsistencies, missing entries, or issues with the configuration of the aggregation process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data stored in the DFKKTHI table, such as missing or incorrect entries that prevent successful aggregation.
  Missing Entries: The aggregation process may be trying to access entries that do not exist or have been deleted.
  Configuration Issues: There may be issues with the configuration settings related to the aggregation process in the FI-CA module.
  Locking Issues: If another process is locking the entries that need to be aggregated, this can lead to errors.
  Authorization Issues: Lack of proper authorizations for the user executing the aggregation can also lead to this error.
  
  Solutions:
  
  Check Data Integrity: Review the entries in the DFKKTHI table to ensure that all necessary data is present and correct. Look for any inconsistencies or missing entries.
  Reprocess Aggregation: If the error occurred during a specific aggregation run, try reprocessing the aggregation after ensuring that the data is correct.
  Review Configuration: Check the configuration settings for the aggregation process in the FI-CA module to ensure they are set up correctly.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant entries and resolve them if necessary.
  Authorization Check: Ensure that the user executing the aggregation has the necessary authorizations to access and modify the relevant data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring) to help diagnose the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the aggregation process better and any prerequisites that may need to be met.
  
  By following these steps, you should be able to identify the cause of the EDEREG_INV651 error and implement a solution to resolve it.