How To Fix BQ047 - - &: & <& (&)

BQ047 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 047

• Message text: - &: & <& (&)

What causes this issue?

The overall budget &V2& &V4& in funds center/commitment item &V1& is
less than the overall release &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.

BQ047 - Details

• The SAP error message BQ047 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 updating business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  
  Cause:
  The error message BQ047 can be caused 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 Format Issues: The data entered may not conform to the expected format (e.g., incorrect date formats, invalid characters).
  Inconsistent Data: There may be inconsistencies in the data that violate business rules or constraints defined in the system.
  Authorization Issues: The user may not have the necessary permissions to create or modify the business partner data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly,