How To Fix BQ002 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 002

• Message text: - &: & <& (&)

What causes this issue?

The total budget &V2& &V4& in WBS element &V1& is less than the
distributed budget &V3& &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ002 - - &: & <& (&) ?

  The SAP error message BQ002 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as during the creation or modification of business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  Cause:
  The BQ002 error message generally indicates that there is a validation issue with the business partner data. Common causes include:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Invalid Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
  Duplicate Entries: There may be an attempt to create a business partner that already exists in the system.
  Inconsistent Data: The data entered may not be consistent with existing records or business rules defined in the system.
  
  Solution:
  To resolve the BQ002 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the business partner data entry screen for any highlighted fields or error messages.
  Validate Data Format: Make sure that the data entered adheres to the required formats. For example, check date formats, numeric fields, and any specific character requirements.
  Search for Duplicates: Before creating a new business partner, search the existing records to ensure that a similar entry does not already exist.
  Review Business Rules: Check if there are any specific business rules or validations set up in the system that might be causing the error. This may involve consulting with your SAP administrator or functional team.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the BQ002 error message. This may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ002 error. SAP Notes can provide insights into specific bugs or enhancements.
  User Authorization: Ensure that you have the necessary authorizations to create or modify business partner records, as lack of permissions can also lead to errors.
  System Logs: Review system logs or error logs for more detailed information about the error, which can help in diagnosing the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.