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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1159 - Error with insert of document breakdown & & &, customer valuation diff. ?

  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 classes or account assignments), this can trigger the error.
  
  Solution:
  To resolve the F1159 error, you can take the following steps:
  
  Check Currency Settings: Ensure that the currency settings for the transaction are correct and that the exchange rates are up to date.
  Review Account Determination: Verify the account determination settings in the configuration to ensure that the correct accounts are being used for the transaction.
  Document Splitting Configuration: If document splitting is enabled, check the configuration to ensure that all required fields are being populated correctly.
  Validate Master Data: Review the customer and material master data for any inconsistencies or missing information that could lead to valuation differences.
  Analyze the Document: Use transaction codes like FB03 (Display Document) to analyze the document that is causing the error. Look for any discrepancies in the line items.
  Check for Notes or Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and OBYC (Automatic Account Determination).
  SAP Notes: Search for SAP Notes related to error F1159 in the SAP Support Portal for any specific fixes or recommendations.
  Documentation: Review SAP documentation on financial accounting and document splitting for a deeper understanding of how these processes work.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.