How To Fix BQ060 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 060

• Message text: - &: & <& (&)

What causes this issue?

The annual 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 period 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 BQ060 - - &: & <& (&) ?

  The SAP error message BQ060 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:
  
  Missing Data: The business partner may not have all the required data filled in, such as roles, addresses, or other mandatory fields.
  Incorrect Role Assignment: The business partner may not have the necessary roles assigned to perform the action you are trying to execute.
  Status Issues: The business partner might be in a status that does not allow the action to be performed (e.g., inactive or blocked).
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
  
  Solution:
  
  Check Business Partner Data: Go to the transaction code BP (Business Partner) and verify that all required fields are filled in correctly. Ensure that the business partner has the necessary roles assigned.
  Review Role Assignments: Ensure that the business partner has the correct roles assigned for the transaction you are trying to execute. You may need to add or modify roles as necessary.
  Check Status: Verify the status of the business partner. If it is inactive or blocked, you may need to change the status to active.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the BQ060 error message, as it may provide additional context or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE80 for development work.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ060 error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.