How To Fix EDEREG_TOOLS073 - The entry does not match (DFKKOP <-> DFKKTHI)

EDEREG_TOOLS073 - Overview

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 073

• Message text: The entry does not match (DFKKOP <-> DFKKTHI)

What causes this issue?

The amount in the business partner item (&V1&) does not match the amount
in table DFKKTHI (&V2&).

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?

Find out which process determined the incorrect amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDEREG_TOOLS073 - Details

• The SAP error message EDEREG_TOOLS073 indicates a mismatch between entries in the DFKKOP (Contract Accounts Receivable and Payable Document) and DFKKTHI (Document Header) tables. This error typically arises during processes that involve document processing, such as posting, clearing, or reconciling financial documents in the SAP system.
  
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data between the two tables, possibly due to incomplete postings or failed transactions.
  Custom Development: If there are custom programs or enhancements that manipulate data in these tables, they may inadvertently cause mismatches.
  Database Issues: Corruption or issues in the database can lead to inconsistencies between related tables.
  Incorrect Configuration: Configuration settings in the SAP system that affect how documents are processed may lead to mismatches.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to view the DFKKOP and DFKKTHI tables.
  Look for entries that