How To Fix BQ093 - - &: & (&)

BQ093 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 093

• Message text: - &: & (&)

What causes this issue?

The annual 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 BQ093 - - &: & (&) ?

  The SAP error message BQ093 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various scenarios, such as when trying to create or change a business partner, or when there are inconsistencies in the data.
  
  Cause:
  The error message BQ093 usually indicates that there is a problem with the business partner data, such as:
  
  Missing mandatory fields in the business partner master data.
  Inconsistent data entries that do not meet the validation rules set in the system.
  Issues with the relationship between the business partner and other entities (e.g., customer or vendor data).
  Problems with the status of the business partner (e.g., it may be marked as inactive).
  
  
  Solution:
  To resolve the BQ093 error, you can take the following steps:
  
  
  Check Mandatory Fields: Ensure that all mandatory fields in the business partner master data are filled out correctly. This includes fields like name, address, and other relevant information.
  
  
  Validate Data