How To Fix BQ010 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 010

• Message text: - &: & <& (&)

What causes this issue?

The annual budget &V2& &V4& in WBS element &V1& is less than the
cumulative budget &V3& &V4&.
The cumulative budget is the total of all the period budgets.

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 BQ010 - - &: & <& (&) ?

  The SAP error message BQ010 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 BQ010 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.
  Authorization Issues: The user may not have the necessary permissions to create or modify the business partner.
  
  Solution:
  To resolve the BQ010 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 that need to be adhered to when entering business partner data.
  Check Authorizations: Ensure that the user has the necessary permissions to create or modify business partner records. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BQ010 error message.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to business partner management include BP (Business Partner), BP_MON (Business Partner Monitor), and BP_CHANGE (Change Business Partner).
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ010 error. You can search the SAP Support Portal for relevant notes.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.