Do you have any question about this error?
Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 652
Message text: No data exists for aggregation
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDEREG_INV652
- No data exists for aggregation ?The SAP error message EDEREG_INV652: No data exists for aggregation typically occurs in the context of data aggregation processes, particularly in the SAP Environment for Data Management or similar modules where data is being processed for reporting or analysis.
Cause:
No Data Available: The most common cause of this error is that there is no data available for the specified aggregation criteria. This could be due to:
- Filters applied that exclude all relevant data.
- Data not being loaded into the system yet.
- Incorrect selection criteria or parameters used in the aggregation process.
Configuration Issues: There may be issues with the configuration of the data source or the aggregation settings that prevent data from being retrieved.
Timing Issues: If the aggregation is being run immediately after data loading, it is possible that the data has not yet been committed or made available for aggregation.
Solution:
Check Data Availability: Verify that there is data available for the specified aggregation criteria. You can do this by running a query or report that checks the underlying data source.
Review Filters and Parameters: Ensure that the filters and parameters used in the aggregation process are correct and that they do not exclude all data. Adjust them as necessary.
Data Load Verification: If the error occurs after a data load, ensure that the data load was successful and that the data is committed. You may need to wait a moment and try the aggregation again.
Configuration Review: Check the configuration settings for the data source and aggregation process. Ensure that they are set up correctly and that there are no discrepancies.
Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module you are working with, as there may be additional context or steps required.
System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
EDEREG_INV651
Error during aggregation from selected entries of DFKKTHI
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDEREG_INV650
G/L accounts for posting to invoicing service provider inconsistent
What causes this issue? Subtransaction &v1& belongs to main transaction &v2& which is allocated to the internal main transaction 4000...
EDEREG_INV653
Cannot determine clearing account for aggregation or payment distribution
What causes this issue? For the combination of service providers &V1& and &V2& it is not possible to determine a clearing account for...
EDEREG_INV654
G/L account not same as clearing account from service provider agreement
What causes this issue? General ledger account &V1& for the revenue line of the aggregated bill, which was determined during the account dete...
Click on this link to search all SAP messages.