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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 130
Message text: Could not select document data from DFKKTHI
The selection of single document data from DFKKTHI was not successful
using the specified selection criteria.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the documents concerned have been processed or sent and
aggregated.
Error message extract from SAP system. Copyright SAP SE.
IUEEDPPLOTA130
- Could not select document data from DFKKTHI ?The SAP error message IUEEDPPLOTA130 indicates that the system could not select document data from the table DFKKTHI. This table is part of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) module, which deals with financial transactions and document management.
Possible Causes:
- Data Inconsistency: There may be inconsistencies or missing entries in the DFKKTHI table, which could prevent the system from retrieving the necessary document data.
- Authorization Issues: The user may not have the necessary authorizations to access the data in the DFKKTHI table.
- Configuration Issues: Incorrect configuration settings in the SAP system related to document processing or financial transactions could lead to this error.
- Database Issues: There may be underlying database issues, such as locks or corruption, that prevent data retrieval.
- Missing or Incorrect Parameters: The parameters used in the transaction or report that triggered the error may be incorrect or incomplete.
Solutions:
Check Data Consistency:
- Use transaction codes like SE16 or SE11 to check the contents of the DFKKTHI table for any missing or inconsistent entries.
- Run consistency checks or reports provided by SAP to identify and resolve data inconsistencies.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access the DFKKTHI table and related transactions. This can be checked in transaction SU53 or by consulting with your security team.
Configuration Review:
- Review the configuration settings related to document processing in the SAP system. Ensure that all necessary settings are correctly configured.
Database Check:
- Check for any database locks or issues. You may need to consult with your database administrator to ensure that the database is functioning correctly.
Parameter Validation:
- Review the parameters used in the transaction or report that triggered the error. Ensure that all required fields are filled out correctly.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user details, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the error message IUEEDPPLOTA130 effectively.
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