How To Fix BQ110 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 110

• Message text: - &: & <& (&)

What causes this issue?

The distributable commitment budget (overall values) is insufficient to
execute the desired action.
This may have the following causes:
You are trying to enter more commitment budget in a subordinate budget
structure element than is actually available in the superordinate
budget structure element.
You are trying to reduce commitment budget in a superordinate budget
structure element.

System Response

The system will not execute the action.

How to fix this error?

The overall budget for commitments for funds center/commitment item
&V1& is &V2& &V4&, the distributed value is &V3& &V4&.
Reduce the amount entered so that it does not exceed the distributable
value of &V2& &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ110 - - &: & <& (&) ?

  The SAP error message BQ110 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 error message BQ110 can be triggered by several factors, including:
  
  Missing Required Fields: Certain mandatory fields in the business partner data may not be filled out correctly.
  Data Format Issues: The data entered may not conform to the expected format (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 aligned with the data being processed.
  
  Solution:
  To resolve the BQ110 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the business partner data for any missing or incomplete information.
  Validate Data Formats: Verify that the data entered adheres to the required formats. For example, check date formats, numeric fields, and any other specific formatting requirements.
  Review Data Consistency: Look for any inconsistencies in the data that may violate business rules. This may involve checking for duplicate entries or ensuring that related data is correctly linked.
  Check User Authorizations: Ensure that the user has the necessary permissions to create or modify business partner records. If not, contact your system administrator to adjust the authorizations.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to business partner management in the SAP system. This may involve checking the customizing settings in transaction codes like BP or SPRO.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the BQ110 error.
  Documentation: Refer to SAP documentation for business partner management for detailed information on required fields and data formats.
  
  If the error continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance in diagnosing and resolving the issue.