How To Fix EB155 - Formal error: internal error during construction of clearing document

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 155

• Message text: Formal error: internal error during construction of clearing document

What causes this issue?

During construction of a clearing document an internal error occurred
in program &V1&.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB155 - Formal error: internal error during construction of clearing document ?

  The SAP error message EB155, which states "Formal error: internal error during construction of clearing document," typically occurs during the clearing process in financial transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the SAP system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration in the financial accounting settings or clearing settings can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the clearing process, they might be causing the internal error.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error during specific scenarios.
  Missing Authorizations: Sometimes, lack of proper authorizations can lead to unexpected errors during document processing.
  
  Solutions:
  
  Check Data Consistency: Review the data involved in the clearing process. Ensure that all necessary entries are present and correct.
  Review Configuration: Verify the configuration settings related to clearing accounts, document types, and other relevant financial settings in the SAP system.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error occurs. This may require the help of a developer or SAP consultant.
  Check for Notes and Patches: Look for SAP Notes or patches that address this specific error. SAP frequently releases updates to fix known issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific version and configuration of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be involved in the clearing process.
  SAP Notes: Search the SAP Support Portal for notes related to EB155 or clearing document issues.
  Documentation: Review SAP documentation for financial accounting and clearing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the EB155 error and implement a suitable solution.