How To Fix F1162 - Error with update of document breakdown & & &, vendor valuation differenc

F1162 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 162

• Message text: Error with update of document breakdown & & &, vendor valuation differenc

What causes this issue?

An error occurred when changing the breakdown for document
- company code &V1&
- document no. &V1&
- fiscal year &V3&
in table BFOD_AB. .

System Response

The change 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.

F1162 - Details

• The SAP error message F1162, which indicates an "Error with update of document breakdown" and mentions "vendor valuation differences," typically arises during the processing of financial documents, particularly in the context of accounts payable and vendor invoices. This error can occur when there are discrepancies between the expected and actual values in the vendor invoice, especially concerning the valuation of goods or services received.
  Causes of Error F1162
  
  
  Valuation Differences: The most common cause is a mismatch between the invoice amount and the goods receipt amount. This can happen if the vendor invoice does not match the purchase order or the goods receipt in terms of quantity or price.
  
  
  Currency Issues: If there are currency differences between the invoice and the purchase order or goods receipt, this can lead to valuation discrepancies.
  
  
  Account Assignment Issues: Incorrect account assignments or missing account assignments in the invoice can also trigger this error.
  
  
  Document Type Configuration: The configuration