How To Fix BQ075 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 075

• Message text: - &: & <& (&)

What causes this issue?

The overall funds release &V2& &V4& in WBS element &V1& is less than
the cumulative release &V3& &V4&.
The cumulative release is the total of the annual funds releases.

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 BQ075 - - &: & <& (&) ?

  The SAP error message BQ075 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 based on the context 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 a specific action.
  Status Issues: The business partner might be in a status that does not allow certain operations (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 details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE16 for data browsing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions related to business partners.
  
  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 insights.