How To Fix BQ071 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 071

• Message text: - &: & <& (&)

What causes this issue?

The overall funds release &V2& &V4& in WBS element &V1& is less than
the distributed 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ071 - - &: & <& (&) ?

  The SAP error message BQ071 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 changing business partner data, and it usually indicates that there is a problem with the data being entered or processed.
  Cause:
  The error message BQ071 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 format, 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, leading to validation errors.
  
  Solution:
  To resolve the BQ071 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or field descriptions 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 Business Rules: Check for any business rules or constraints that may be causing the error. This may involve consulting with your SAP functional team or reviewing configuration settings.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the appropriate permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the error is occurring and what data is causing it.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for business partner management for detailed information on required fields and data formats.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or a more complex issue.
  
  By following these steps, you should be able to identify the cause of the BQ071 error and implement a solution to resolve it.