How To Fix BQ014 - - &: & <& (&)

BQ014 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 014

• Message text: - &: & <& (&)

What causes this issue?

Overall budget &V2& &V4& in funds center/commitment item &V1& is less
than the cumulative budget &V3& &V4&.
The cumulative budget is the total arrived at by adding the annual
budgets together.

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.

BQ014 - Details

• The SAP error message BQ014 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as when creating or modifying business partner records, and it usually indicates that there is a problem with the data being entered or the configuration of the business partner.
  
  Cause:
  The BQ014 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.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
  Inconsistent Data: There may be inconsistencies in the data that violate business rules or constraints defined in the system.
  
  Configuration Issues: The business partner configuration settings may not be set up correctly, leading to validation failures.
  
  
  Solution:
  To resolve the BQ014 error, you can take the