How To Fix /ISIDEX/EDEREG_INV213 - Inconsistent entries in table DFKKTHI for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 213

• Message text: Inconsistent entries in table DFKKTHI for document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISIDEX/EDEREG_INV213 - Inconsistent entries in table DFKKTHI for document &1 ?

  The SAP error message /ISIDEX/EDEREG_INV213 indicates that there are inconsistent entries in the table DFKKTHI for a specific document. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing, where the system expects certain data consistency for processing invoices or billing documents.
  Cause:
  The inconsistency in the DFKKTHI table can be caused by several factors, including:
  
  Data Corruption: Issues during data processing or updates that lead to incomplete or corrupted entries.
  Concurrent Processing: Multiple processes trying to update the same document simultaneously, leading to inconsistencies.
  Custom Development: Custom programs or enhancements that manipulate billing documents without proper checks.
  System Errors: Bugs or errors in the SAP system that affect data integrity.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Inconsistencies:
  
  Use transaction codes like SE16 or SE11 to view the DFKKTHI table and identify the specific document causing the issue.
  Look for any missing or incorrect entries related to the document number mentioned in the error message.
  
  
  
  Analyze Related Tables:
  
  Check related tables such as DFKKOP (Document Header) and DFKKOPK (Document Items) for any inconsistencies that might be linked to the document in question.
  
  
  
  Reprocess the Document:
  
  If the document is in a state that can be reprocessed, try to reverse or recreate the document to see if it resolves the inconsistency.
  
  
  
  Use SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message, document number, and any relevant logs or screenshots.
  
  
  
  Custom Code Review:
  
  If there are custom developments involved, review the code to ensure it adheres to SAP standards and does not introduce inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SE37 (Function Module) for debugging.
  Documentation: Review SAP documentation related to billing and invoicing processes to understand the expected data flow and integrity checks.
  Testing: After applying any fixes, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to identify and resolve the inconsistency in the DFKKTHI table related to the error message /ISIDEX/EDEREG_INV213.