How To Fix /ISIDEX/EDEREG_INV210 - No entry was found in table DFKKTHI for payment advice note &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 210

• Message text: No entry was found in table DFKKTHI for payment advice note &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV210 - No entry was found in table DFKKTHI for payment advice note &1 ?

  The SAP error message /ISIDEX/EDEREG_INV210 No entry was found in table DFKKTHI for payment advice note &1 typically indicates that the system is unable to find a corresponding entry in the DFKKTHI table for the specified payment advice note. This table is part of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module, and it stores information related to payment advice notes.
  Cause:
  
  Missing Entry: The most common cause is that the payment advice note referenced by the number &1 does not exist in the DFKKTHI table. This could happen if the payment advice note was not created or was deleted.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper creation or linking of payment advice notes.
  Data Inconsistency: There could be inconsistencies in the data, possibly due to incomplete processing or errors during data migration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the payment advice note.
  
  Solution:
  
  Check Payment Advice Note: Verify that the payment advice note number provided in the error message is correct. Ensure that it has been created and is valid.
  Review DFKKTHI Table: Use transaction SE11 or SE16 to check the DFKKTHI table for the existence of the payment advice note. If it is missing, investigate why it was not created.
  Recreate Payment Advice Note: If the payment advice note is missing, you may need to recreate it. This can often be done through the relevant transaction in SAP.
  Check Configuration: Review the configuration settings related to payment advice notes in the FI-CA module to ensure everything is set up correctly.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment advice note.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand how payment advice notes are processed and managed.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.