How To Fix BQ102 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 102

• Message text: - &: & <& (&)

What causes this issue?

The total plan value &V2& &V4& in order &V1& is less than the
cumulative plan value &V3& &V4&.
The cumulative plan value is derived from the total for the annual plan
values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ102 - - &: & <& (&) ?

  The SAP error message BQ102 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various scenarios, such as when creating or updating business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  Cause:
  The BQ102 error message generally indicates that there is a validation issue with the business partner data. Common causes include:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are left blank.
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
  Duplicate Entries: There may be an attempt to create a business partner that already exists in the system.
  Inconsistent Data: The data entered may not be consistent with existing records or business rules defined in the system.
  
  Solution:
  To resolve the BQ102 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or configuration settings to identify which fields are required.
  Validate Data Format: Review the data you are entering to ensure it adheres to the expected formats. For example, check date formats, numeric fields, and any specific character restrictions.
  Search for Duplicates: Before creating a new business partner, search the existing records to ensure that a similar entry does not already exist.
  Review Business Rules: Check if there are any specific business rules or validations configured in the system that might be causing the error. This may involve consulting with your SAP administrator or functional consultant.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to review and correct the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner), and relevant reports that can help identify issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ102 error. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation or help files for detailed information on business partner data management and validation rules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in business partner management. They can provide more specific guidance based on your system configuration and business processes.