How To Fix BQ012 - - &: & <& (&)

BQ012 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 012

• Message text: - &: & <& (&)

What causes this issue?

Overall budget &V2& &V4& in funds center/commitment item &V1& is less
than 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.

BQ012 - Details

• The SAP error message BQ012 typically relates to issues with the business partner (BP) data in the SAP system. This error often occurs when there is a problem with the assignment of a business partner to a specific role or when the data is incomplete or inconsistent.
  
  Cause:
  
  Missing Data: The business partner may not have all the required data filled in for the specific role you are trying to assign or use.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
  Role Assignment Issues: The business partner may not be assigned to the necessary roles that are required for the transaction you are trying to perform.
  Data Locking: The business partner data might be locked for editing, preventing changes or updates.
  
  
  Solution:
  
  Check Business Partner Data: Go to the transaction code BP (Business Partner) and verify that all required fields for the business partner and its