How To Fix IUEEDPPLOTA185 - No Value Check Against DFKKTHI Item

IUEEDPPLOTA185 - Overview

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 185

• Message text: No Value Check Against DFKKTHI Item

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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IUEEDPPLOTA185 - Details

• The SAP error message "IUEEDPPLOTA185 No Value Check Against DFKKTHI Item" typically occurs in the context of SAP Convergent Charging or SAP Convergent Invoicing, particularly when dealing with billing documents or items in the DFKKTHI table, which is related to billing items in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  This error message usually indicates that there is an issue with the data consistency or integrity in the billing document or item. Specifically, it suggests that the system is unable to find a corresponding value check for a specific item in the DFKKTHI table. This can happen due to several reasons, including:
  
  Missing or Incomplete Data: The billing item may not have all the required fields populated, leading to a failure in value checks.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not set up correctly.
  Custom Code or Enhancements: If there are custom developments or