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

SAP Error Message - Details

• 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 Consistency: Review the data for any inconsistencies or errors. Make sure that the data entered complies with the validation rules defined in the system.
  
  
  Review Business Partner Status: Check the status of the business partner. If it is inactive or blocked, you may need to reactivate or unblock it.
  
  
  Use Transaction Codes: Utilize transaction codes such as BP (Business Partner) to access and edit the business partner data. You can also use BP_MON to monitor business partner data.
  
  
  Check Relationships: If the business partner is linked to other entities (like customers or vendors), ensure that those relationships are correctly defined and that the related data is also valid.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the BQ093 error message. This can provide additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or updates that can resolve known issues.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner data.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BQ093 error in your SAP system.