How To Fix F1160 - Error with insert of document breakdown & & &, venor valuation difference

F1160 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 160

• Message text: Error with insert of document breakdown & & &, venor valuation difference

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 BFOK_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 F1160 - Error with insert of document breakdown & & &, venor valuation difference ?

  The SAP error message F1160, which indicates an "Error with insert of document breakdown" related to "vendor valuation difference," typically arises during the posting of financial documents, particularly in the context of accounts payable and vendor invoices. This error can occur for several reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F1160
  
  
  Valuation Differences: The error often occurs when there is a discrepancy between the invoice amount and the purchase order amount, particularly in cases where the vendor's valuation differs from the expected valuation in the system.
  
  
  Currency Issues: If there are currency conversion issues, such as differences in exchange rates between the invoice and the purchase order, this can lead to valuation differences.
  
  
  Account Assignment Issues: Incorrect account assignments or missing account assignments in the document can also trigger this error.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the valuation classes, account determination,