How To Fix BQ011 - Total : & < &

BQ011 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 011

• Message text: Total : & < &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BQ011 - Total : & < & ?

  The SAP error message BQ011 ("Total: & < &") typically occurs in the context of invoice verification or when dealing with purchase orders and their associated accounting documents. This error indicates that there is a discrepancy between the total amounts that are expected and the amounts that are actually present in the system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Amounts: The total amount of the invoice does not match the total amount of the purchase order or the goods receipt.
  Currency Differences: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  Incomplete Document: The invoice or purchase order may not have been fully processed or may be missing necessary information.
  Tax Calculations: Issues with tax calculations can also lead to discrepancies in totals.
  Manual Adjustments: Manual changes to amounts in the invoice or purchase order that do not reflect in the corresponding documents.
  
  
  Solution:
  To resolve the BQ011