How To Fix BQ091 - - &: & (&)

BQ091 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 091

• Message text: - &: & (&)

What causes this issue?

The overall budget &V2& &V4& in order &V1& is negative.

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.

BQ091 - Details

• The SAP error message BQ091 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as during the creation or modification of business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  
  Cause:
  The specific cause of the BQ091 error can vary, but common reasons include:
  
  Missing Required Fields: Certain mandatory fields in the business partner data may not be filled out.
  Invalid Data: The data entered may not conform to the expected format or may be invalid (e.g., incorrect date formats, 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