How To Fix BQ058 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 058

• Message text: - &: & <& (&)

What causes this issue?

The total plan value &V2& &V4& in WBS element &V1& is less than the
cumulative plan value &V3& &V4&.
The cumulative plan value is derived from the total of the annual plan
values.

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 BQ058 - - &: & <& (&) ?

  The SAP error message BQ058 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur during various processes, 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 BQ058 usually 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, such as duplicate entries or conflicts with existing records.
  Authorization Issues: The user may not have the necessary permissions to create or modify the business partner data.
  
  Solution:
  To resolve the BQ058 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or the field labels to identify which fields are required.
  Validate Data Format: Review the data you are entering to ensure it adheres to the expected formats. For example, check date formats, numeric fields, and any specific character requirements.
  Review Existing Data: Look for any existing business partner records that may conflict with the new data you are trying to enter. Ensure there are no duplicates or inconsistencies.
  Check Authorizations: Verify that you have the necessary permissions to create or modify business partner records. If not, contact your system administrator to obtain the required access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to the BQ058 error. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to business partner management, such as BP (Business Partner) or other related transactions.
  SAP Documentation: Refer to the official SAP documentation for detailed information on business partner management and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.