How To Fix F1159 - Error with insert of document breakdown & & &, customer valuation diff.

F1159 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 159

• Message text: Error with insert of document breakdown & & &, customer valuation diff.

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_AB. .

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.

F1159 - Details

• The SAP error message F1159 typically indicates an issue related to the posting of a financial document, specifically concerning a customer valuation difference. This error can occur during the posting of invoices, credit memos, or other financial transactions where there is a discrepancy in the valuation of customer-related items.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Currency Differences: If the transaction involves multiple currencies, discrepancies in exchange rates can lead to valuation differences.
  Account Determination Issues: Incorrect configuration in account determination for customer accounts can cause issues when trying to post the document.
  Document Splitting: If document splitting is enabled, the system may require additional information that is not being provided, leading to errors in the breakdown of the document.
  Missing or Incorrect Master Data: Issues with customer master data or material master data can also lead to valuation differences.
  Inconsistent Data: If there are inconsistencies in the data being posted (e.g., different valuation