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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1155 - Error with Insert document breakdown & & &, customers ?

  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 Master Data:
  
  Check the customer master data for completeness and correctness. Ensure that all required fields are filled out and that the customer is active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Analyze the Error Log:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error messages and logs that can provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL5N (Customer Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and document management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the F1155 error in SAP. If the problem continues, it may require deeper investigation by SAP support or a technical consultant.