How To Fix BFIBL02252 - Credit / debit memo copied into the level of detail

BFIBL02252 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 252

• Message text: Credit / debit memo copied into the level of detail

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02252 - Credit / debit memo copied into the level of detail ?

  The SAP error message BFIBL02252 typically occurs in the context of financial document processing, particularly when dealing with credit or debit memos in the SAP system. This error indicates that there is an issue with the level of detail at which the credit or debit memo is being processed or copied.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Inconsistent Document Levels: The credit or debit memo may not match the expected level of detail required by the system. For example, if the original invoice and the credit memo are at different levels of detail (e.g., one is at the header level and the other at the item level), this can trigger the error.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how credit and debit memos should be processed. If these settings are not aligned with the document being processed, it can lead to this error.
  
  
  Data