How To Fix F1155 - Error with Insert document breakdown & & &, customers

F1155 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 155

• Message text: Error with Insert document breakdown & & &, customers

What causes this issue?

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

F1155 - Details

• The SAP error message F1155 typically indicates an issue related to the insertion of a document breakdown for customer-related transactions. This error can occur in various scenarios, such as during the posting of invoices, payments, or other financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The document breakdown configuration for the specific transaction type may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document breakdown.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for document breakdown in the relevant customizing settings (e.g., in SPRO).
  Ensure that the document types and account assignment are correctly defined.
  
  
  
  Review Customer