How To Fix BQ013 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 013

• Message text: - &: & <& (&)

What causes this issue?

Annual budget &V2& &V4& in funds center/commitment item &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 BQ013 - - &: & <& (&) ?

  The SAP error message BQ013 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various scenarios, such as when creating or changing business partner data, and it usually indicates that there is a problem with the data being entered or the configuration of the business partner.
  Cause:
  The error message BQ013 can be triggered by several factors, including:
  
  Missing Required Fields: Certain mandatory fields in the business partner data may not be filled out correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect formats or invalid values.
  Configuration Issues: The configuration settings for business partners may not be set up correctly, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to create or modify business partner data.
  
  Solution:
  To resolve the BQ013 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 that need attention.
  Validate Data: Double-check the data you are entering for any inconsistencies or formatting issues. Ensure that values conform to the expected formats (e.g., date formats, numeric values).
  Review Configuration: If you have access, review the configuration settings for business partners in the SAP system. Ensure that the settings align with your organization's requirements.
  Check Authorizations: Verify that you have the necessary authorizations to create or modify business partner data. If not, contact your system administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BQ013 error message. This may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to business partner management, such as BP (Business Partner) or other related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ013 error. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BQ013 error in your SAP system.