How To Fix F1154 - Error with Insert document breakdown & & &, G/L accounts

F1154 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 154

• Message text: Error with Insert document breakdown & & &, G/L accounts

What causes this issue?

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1154 - Error with Insert document breakdown & & &, G/L accounts ?

  The SAP error message F1154 typically indicates an issue with the document breakdown for General Ledger (G/L) accounts during the posting process. This error can occur in various scenarios, such as during the posting of invoices, payments, or other financial transactions.
  Cause of Error F1154
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The G/L accounts involved may not be properly configured for the type of transaction being processed. This includes settings related to document splitting, account determination, or other financial settings.
  
  
  Document Splitting Issues: If document splitting is enabled, the system may be unable to determine how to split the document correctly based on the configuration or the data provided.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing segments or incorrect account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L accounts.
  
  
  Technical Issues: There could be