How To Fix BQ112 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 112

• Message text: - &: & <& (&)

What causes this issue?

The overall budget for commitments &V2& &V4& in funds center/commitment
item &V1& is less than cumulative budget &V3& &V4&.
The cumulative budget represents the total of all the annual budgets.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ112 - - &: & <& (&) ?

  The SAP error message BQ112 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as when creating or modifying business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  
  Cause:
  The error message BQ112 usually 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 may violate business rules defined in the system.
  
  
  Solution:
  To resolve the BQ112 error, you can take the following steps:
  
  Check