How To Fix EDEREG_INV656 - No interim entries in DFKKTHI_SUM for aggregated bill document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 656

• Message text: No interim entries in DFKKTHI_SUM for aggregated bill document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV656 - No interim entries in DFKKTHI_SUM for aggregated bill document &1 ?

  The SAP error message EDEREG_INV656 indicates that there are no interim entries in the table DFKKTHI_SUM for the specified aggregated bill document. This error typically arises in the context of billing and invoicing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Missing Interim Entries: The error suggests that the system is trying to access interim entries for an aggregated billing document that do not exist. This can happen if the billing document was not processed correctly or if the interim entries were deleted or not created.
  Incorrect Document Number: The document number provided in the error message may be incorrect or may not correspond to any existing entries in the system.
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete processing of billing documents or issues during data migration.
  
  Solution:
  
  Check Document Number: Verify that the document number referenced in the error message is correct and exists in the system. You can do this by checking the relevant billing documents in the SAP system.
  Reprocess Billing Document: If the document number is correct but interim entries are missing, you may need to reprocess the billing document. This can involve reversing the document and then re-creating it.
  Check for Data Consistency: Use transaction codes like SARA (Archive Administration) or SCDO (Data Consistency Check) to check for any inconsistencies in the database that may be causing the issue.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the interim entries are missing.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to investigate related financial documents.
  Documentation: Review SAP documentation related to billing and invoicing processes in FI-CA to understand how interim entries are created and managed.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the EDEREG_INV656 error in your SAP system.