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

BQ010 - Overview

• 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.

BQ010 - Details

• 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