How To Fix F1153 - Error with Insert document breakdown & & &, zero balance

F1153 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 153

• Message text: Error with Insert document breakdown & & &, zero balance

What causes this issue?

An error occurred during the insertion of the breakdown for the
following document
- company code &V1&
- document no. &V2&
- fiscal year &V3&
in table BFIT_A0.

System Response

The breakdown was not saved.

How to fix this error?

Remove the cause of the error and post the document you could not post
before.

Error message extract from SAP system. Copyright SAP SE.

F1153 - Details

• The SAP error message F1153, which indicates an "Error with Insert document breakdown & & &, zero balance," typically occurs during the posting of financial documents in the SAP system. This error is related to the document splitting functionality in SAP, which is used to ensure that financial documents are split into different segments based on certain criteria (like profit centers, segments, etc.) for reporting purposes.
  
  Cause:
  
  Document Splitting Configuration: The error often arises when the document splitting configuration is not set up correctly. This can include missing or incorrect settings for the splitting characteristics or rules.
  Zero Balance: The error specifically mentions "zero balance," which suggests that the system is trying to post a document that does not have a balanced entry. This can happen if the debits and credits do not match or if there are missing entries that would normally balance the document.
  Account Assignment Issues: If the account assignments (like