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

EDEREG_INV894 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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