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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ091 - - &: & (&) ?

  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 up correctly, leading to validation errors.
  
  Solution:
  To resolve the BQ091 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or the field labels to identify which fields are required.
  Validate Data: Review the data you are entering for any invalid formats or values. Make sure that all entries conform to the expected formats.
  Review Business Rules: Check if there are any specific business rules or constraints that need to be adhered to when entering business partner data.
  Check Authorizations: Verify that you have the necessary permissions to create or modify business partner records. If not, contact your system administrator to obtain the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to navigate to the business partner data and check for any inconsistencies or errors.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help documentation for Business Partner management to understand the data model and required fields.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.