How To Fix IUEEDPPLOTA185 - No Value Check Against DFKKTHI Item

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA185 - No Value Check Against DFKKTHI Item ?

  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 enhancements in the billing process, they may not be handling certain scenarios correctly.
  Data Migration Issues: If data has been migrated from another system or from an older version of SAP, there may be inconsistencies in the data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Completeness: Review the billing document or item in question to ensure that all required fields are populated correctly. Look for any missing or incorrect entries.
  
  
  Review Configuration: Check the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is functioning as expected and handling all scenarios correctly.
  
  
  Debugging: If you have access to debugging tools, you can use them to trace the execution of the program and identify where the error is occurring. This can provide insights into what is causing the value check to fail.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message. There may be specific notes or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  DFKKTHI Table: This table contains billing items in the FI-CA module. Understanding its structure and the data it holds can help in diagnosing issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Billing Document) or FPL1 (Create Billing Document) to analyze billing documents and their items.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.