How To Fix BQ023 - - &: & (&)

BQ023 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 023

• Message text: - &: & (&)

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?

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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 BQ023 - - &: & (&) ?

  The SAP error message BQ023 typically relates to issues with the business partner (BP) data in the SAP system, particularly when there are inconsistencies or missing information in the business partner's master data. The error message format usually indicates that there is a problem with the assignment of a business partner to a specific role or that certain required fields are not filled out correctly.
  
  Cause:
  
  Missing Data: Required fields in the business partner master data may not be filled out.
  Incorrect Role Assignment: The business partner may not be assigned to the correct role that is required for the transaction you are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
  
  
  Solution:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) and check