How To Fix BQ054 - - &: & <& (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BQ - Messages for Budgeting and Planning

  • Message number: 054

  • Message text: - &: & <& (&)

  • Show details Hide details
  • What causes this issue?

    The annual plan value &V2& &V4& in WBS element &V1& is less than the
    total of the plan values shown in the WBS elements on the next level
    down. The total amount is &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 BQ054 - - &: & <& (&) ?

    The SAP error message BQ054 typically relates to issues with the business partner (BP) data in the SAP system, particularly when it comes to the assignment of roles or the status of the business partner. The error message format you provided seems to indicate that there is a problem with the data being processed, possibly due to missing or incorrect information.

    Cause:

    1. Missing Data: The business partner may not have all the required data filled in, such as address, contact information, or specific role assignments.
    2. Incorrect Role Assignment: The business partner may not have the necessary roles assigned to perform the action you are trying to execute.
    3. Status Issues: The business partner might be in a status that does not allow for the action you are trying to perform (e.g., inactive status).
    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.

    Solution:

    1. Check Business Partner Data: Go to the business partner transaction (e.g., BP) and verify that all required fields are filled in correctly. Ensure that the business partner has the necessary roles assigned.
    2. Review Role Assignments: Ensure that the business partner has the correct roles assigned for the transaction you are trying to perform. You may need to add or modify roles as necessary.
    3. Check Status: Verify the status of the business partner. If it is inactive, you may need to reactivate it or change its status to allow the desired action.
    4. Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BQ054 error message.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage and review business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the BQ054 error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the BQ054 error message in your SAP system.

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