How To Fix EDEREG_TOOLS133 - DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 133

• Message text: DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS133 - DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty ?

  The SAP error message EDEREG_TOOLS133 DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty typically occurs in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules. This error indicates that there is an issue with the aggregation of documents, specifically that the reference document number (either BCBLN or AGGRF) is missing or not populated when it should be.
  Cause:
  
  Missing Reference Document: The error is primarily caused by the absence of a reference document number that is required for the aggregation process. This could happen if the document was not created correctly or if there was an issue during the data entry process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to generate or reference the required document numbers.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing records or incorrect relationships between documents.
  
  Solution:
  
  Check Document Creation: Verify that the documents that should be aggregated have been created correctly and that they contain the necessary reference numbers. If they are missing, you may need to recreate or correct these documents.
  Review Configuration Settings: Check the configuration settings related to document aggregation in the SAP system. Ensure that all necessary parameters are set correctly to allow for proper document referencing.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database that may be causing the issue. This may involve running specific SAP reports or transactions designed to check for data integrity.
  Debugging: If the issue persists, consider debugging the process to identify where the reference document number is being lost or not populated. This may require technical expertise in SAP ABAP programming.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and may have provided solutions or patches for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and functions involved in document aggregation.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for Convergent Charging or Invoicing to understand the expected behavior of document aggregation and the requirements for reference document numbers.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.