How To Fix BQ077 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 077

• Message text: - &: & <& (&)

What causes this issue?

The overall budget &V2& &V4& in WBS element &V1& is less than the
overall 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 BQ077 - - &: & <& (&) ?

  The SAP error message BQ077 typically relates to issues with the business partner (BP) data in the SAP system, particularly when there are inconsistencies or missing information in the business partner's master data. The error message format you provided suggests that there are placeholders for specific details that would be filled in with relevant information about the business partner in question.
  Cause:
  
  Missing Data: The business partner may be missing required fields or attributes that are necessary for processing.
  Inconsistent Data: There may be inconsistencies in the data entered for the business partner, such as duplicate entries or conflicting information.
  Configuration Issues: There could be issues with the configuration settings related to business partner management in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to access or modify the business partner data.
  
  Solution:
  
  Check Business Partner Data: Review the business partner master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Correct Inconsistencies: If there are any inconsistencies or duplicates, resolve them by editing or merging the business partner records as necessary.
  Review Configuration: Check the configuration settings in the SAP system related to business partner management to ensure they are set up correctly.
  User Authorization: Verify that the user has the appropriate authorizations to access and modify business partner data. If not, contact your SAP security administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ077 error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BQ077 error message in your SAP system.