How To Fix EDEREG_INV651 - Error durante la agregación de entradas marcadas de DFKKTHI

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 651

• Message text: Error durante la agregación de entradas marcadas de DFKKTHI

¿Qué causa este problema?

The system could not generate a unique aggregation from the entries
selected from database table DFKKTHI. The following characteristics mean
that the selected entries could not be aggregated to one line:
Company code
Currency
Due date of payment
Item is/belongs to budget billing
Grouping characteristic of aggregated contract account
Selected reversal entries and subsequent account assignments to be
determined from the original aggregation document do not (fully or
partially) match the account assignments from the selected entries for
the non-reversal entries.
Contract account for aggregated posting

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

The system cannot post the aggregated bill document.

¿Cómo arreglar este error?

Use the characteristics listed to check the selected lines, and change
your selection.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.