How To Fix BQ020 - Annual budget & negative

BQ020 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 020

• Message text: Annual budget & negative

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ020 - Annual budget & negative ?

  The SAP error message BQ020 typically relates to issues with budget management in the SAP system, particularly when dealing with annual budgets and negative values. This error can occur in various modules, such as SAP Controlling (CO) or SAP Funds Management (FM), when there is an attempt to post a transaction that would result in a negative budget balance.
  
  Cause:
  
  Negative Budget Posting: The error usually arises when a transaction attempts to exceed the available budget, leading to a negative budget situation.
  Budget Availability Control: The system is configured to prevent postings that would result in a negative budget, which is a common control mechanism in financial management.
  Incorrect Budget Settings: There may be issues with how the budget is set up, such as incorrect budget amounts or periods.
  Posting Period: The posting might be attempted in a period that is not open for budget consumption.
  
  
  Solution:
  
  Check Budget Availability: Review the budget availability for the relevant