How To Fix EDEREG_INV894 - No DFKKTHI entry was found for print document &1, document type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 894

• Message text: No DFKKTHI entry was found for print document &1, document type &2

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_INV894 - No DFKKTHI entry was found for print document &1, document type &2 ?

  The SAP error message EDEREG_INV894 indicates that there is no entry found in the DFKKTHI table for the specified print document and document type. This error typically occurs in the context of invoicing or billing processes within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The print document specified in the error message does not exist in the DFKKTHI table. This could happen if the document was not created or was deleted.
  Incorrect Document Type: The document type specified may not correspond to any existing entries in the DFKKTHI table.
  Inconsistent Data: There may be inconsistencies in the data due to incomplete processing or errors during document creation.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Existence:
  
  Use transaction codes like SE16 or SE11 to check the DFKKTHI table for the specified print document and document type. Ensure that the document exists.
  
  
  
  Verify Document Type:
  
  Confirm that the document type being used is correct and corresponds to the expected entries in the DFKKTHI table.
  
  
  
  Recreate the Document:
  
  If the document is missing, you may need to recreate it. This could involve reprocessing the billing or invoicing transaction that generated the document.
  
  
  
  Check for Incomplete Processing:
  
  Investigate if there were any issues during the document creation process. Look for logs or error messages that might indicate what went wrong.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the document. Check the user roles and permissions in the SAP system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  DFKKTHI Table: This table stores information related to print documents in the SAP FI-CA module. Understanding its structure and contents can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for displaying documents) and FPL1 (for creating documents) to assist in your investigation.
  SAP Documentation: Review SAP documentation related to Convergent Invoicing and FI-CA for more context on how print documents are managed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.