How To Fix EDEREG_TOOLS075 - Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 075

• Message text: Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero

What causes this issue?

The entry in table DFKKTHI contains either field OPUPK or field OPUPZ
with a value unequal to zero.
This is not permitted.

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 generated this entry.

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_TOOLS075 - Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero ?

  The SAP error message EDEREG_TOOLS075 indicates that there is an inconsistency in the entries of the table DFKKTHI (which is part of the Contract Accounts Receivable and Payable module) where the operational status (OPUPW or OPUPZ) is not equal to zero. This typically occurs during the processing of payment requests or during the execution of certain financial transactions.
  Cause:
  
  Inconsistent Data: The error usually arises when there are entries in the DFKKTHI table that have operational statuses (OPUPW or OPUPZ) that should be zero but are not. This can happen due to incomplete processing of transactions, system errors, or manual data manipulation.
  Pending Operations: There may be pending operations or transactions that have not been fully processed or cleared, leading to non-zero values in these fields.
  Configuration Issues: Incorrect configuration in the system related to the processing of financial transactions can also lead to this error.
  
  Solution:
  
  Check the DFKKTHI Table: Use transaction SE16 or SE11 to view the entries in the DFKKTHI table. Look for entries where OPUPW or OPUPZ is not zero. Analyze these entries to understand why they are not zero.
  Clear Pending Transactions: If there are pending transactions, ensure that they are processed correctly. This may involve running specific programs or transactions to clear or finalize these entries.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all related entries are in a consistent state.
  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 related to this error message.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Contract Accounts Receivable and Payable, such as FKK_ORDER, FKK_MAINTAIN, and FKK_CASH.
  Data Consistency Checks: Regularly perform data consistency checks in your SAP system to identify and resolve issues before they lead to errors.
  System Logs: Review system logs (transaction SLG1) for any related error messages or warnings that may provide additional context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.