How To Fix BQ073 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 073

• Message text: - &: & <& (&)

What causes this issue?

The annual funds release &V2& &V4& in WBS element &V1& is less than the
distributed funds 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 BQ073 - - &: & <& (&) ?

  The SAP error message BQ073 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 suggests that there are placeholders for specific values that would be filled in with details relevant to the specific instance of the error.
  Cause:
  
  Missing or Incomplete Data: The business partner may not have all the required data filled in, such as roles, addresses, or other mandatory fields.
  Role Assignment Issues: 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 Consistency Issues: 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 perform. You can do this in the role assignment section of the business partner master data.
  Check Status: Verify the status of the business partner. If it is inactive or blocked, you may need to change its status to active.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve data inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the business partner roles and statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, BP_MON for monitoring business partners, and BP_ROLE for role management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ073 error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.