How To Fix EDEREG_TOOLS132 - DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 132

• Message text: DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS132 - DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa) ?

  The SAP error message EDEREG_TOOLS132 indicates a problem with the reversal of a document in the SAP system, specifically related to the DFKKTHI table, which is part of the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is a mismatch between a document that has been reversed and the corresponding original document that should have been reversed.
  Cause:
  
  Missing Reversal Document: The original document (DFKKTHI) has been reversed, but the system cannot find the corresponding reversal entry.
  Inconsistent Data: There may be inconsistencies in the database, such as missing entries or incorrect references between the original and reversal documents.
  Manual Deletion: If someone manually deleted a reversal document or the original document, it could lead to this error.
  System Errors: Issues during data migration or system upgrades can also lead to inconsistencies in document handling.
  
  Solution:
  
  Check Document Status: Verify the status of the original and reversal documents in the DFKKTHI table. Ensure that both documents exist and are correctly linked.
  Recreate Missing Documents: If a reversal document is missing, you may need to recreate it manually or through a program, depending on your organization's policies.
  Use Transaction Codes: Utilize transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for any inconsistencies in the line items.
  Database Consistency Check: Run a consistency check on the database to identify and rectify any discrepancies. This may involve using specific SAP tools or programs designed for data consistency.
  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, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  DFKKTHI Table: This table contains the header data for the documents in the FI-CA module. Understanding its structure and relationships with other tables can help in troubleshooting.
  FI-CA Documentation: Familiarize yourself with the documentation related to the Contract Accounts Receivable and Payable module, as it may provide insights into how document reversals are handled.
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management in FI-CA, such as F.14 (Automatic Clearing) and F.15 (Reversal of Document).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.