How To Fix EDEREG_TOOLS072 - An entry is missing in table DFKKTHI

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 072

• Message text: An entry is missing in table DFKKTHI

What causes this issue?

A bill, a partial bill, or a budget billing request is missing in table
DFKKTHI.

System Response

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

How to fix this error?

Check how this entry was deleted, or why it was not generated.

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_TOOLS072 - An entry is missing in table DFKKTHI ?

  The SAP error message EDEREG_TOOLS072 indicates that there is a missing entry in the table DFKKTHI, which is related to the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during processes that involve billing, payment processing, or data consistency checks.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Missing Data: An entry that is expected in the DFKKTHI table is not present. This could be due to incomplete data migration, incorrect configuration, or issues during data processing.
  Inconsistent Data: There may be inconsistencies in the data that lead to the absence of the required entry.
  System Errors: Bugs or issues in the SAP system or during a specific transaction can lead to this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the DFKKTHI Table:
  
  Use transaction code SE11 or SE16 to view the contents of the DFKKTHI table.
  Look for the specific entry that is missing. You may need to identify the key fields that should be present.
  
  
  
  Data Consistency Check:
  
  Run the consistency check for the FI-CA module. You can use transaction code FPAR (for payment processing) or FQEVENT (for event processing) to check for inconsistencies.
  If inconsistencies are found, follow the recommended steps to correct them.
  
  
  
  Reprocess the Transaction:
  
  If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all necessary data is present.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the FI-CA module to ensure that everything is set up correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  DFKKTHI Table: This table is used to store header information for the contract accounts in the FI-CA module. Understanding its structure and the data it holds can help in troubleshooting.
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, as this will help in understanding the context of the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for data consistency checks and processing in the FI-CA module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.