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

BQ075 - Overview

• 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)