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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS073 - The entry does not match (DFKKOP <-> DFKKTHI) ?

  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 should match but do not. Pay attention to key fields that link the two tables.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or tools to check for inconsistencies in the contract accounts. For example, you can use transaction code SAPF180 to run a consistency check for contract accounts.
  
  
  
  Reprocess Failed Transactions:
  
  If you identify specific transactions that failed, try to reprocess them. This may involve reversing and reposting documents.
  
  
  
  Check Custom Code:
  
  If there are custom developments, review the code to ensure it correctly handles data in both tables.
  
  
  
  Database Repair:
  
  If you suspect database corruption, consult with your database administrator to perform necessary repairs or checks.
  
  
  
  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 and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SAPF180 (Consistency Check).
  Documentation: Review SAP documentation related to contract accounts and financial document processing for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the mismatch and take appropriate actions to resolve the error.