How To Fix BQ092 - Annual budget & negative

BQ092 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 092

• Message text: Annual budget & negative

What causes this issue?

The annual budget &V1& for one or more orders 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 BQ092 - Annual budget & negative ?

  The SAP error message BQ092 typically indicates an issue related to budget management, specifically when there is an attempt to post a transaction that would result in a negative budget balance for an annual budget. This error is common in financial modules where budget control is enforced.
  
  Cause:
  
  Negative Budget Posting: The primary cause of this error is that the system is trying to post an expense or a transaction that exceeds the available budget for the specified period, leading to a negative budget situation.
  Budget Availability Control: The budget availability control settings may be configured to prevent any postings that would result in a negative budget.
  Incorrect Budget Amounts: There may be discrepancies in the budget amounts that have been set up in the system, leading to an incorrect assessment of available budget.
  Posting Period: The transaction may be attempted in a period where the budget is not available or has already been exhausted.
  
  
  Solution:
  
  Review