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 Required Fields: Ensure that all mandatory fields are filled out correctly. Review the business partner data entry screen for any highlighted fields or error messages.
  Validate Data Format: Make sure that the data entered adheres to the required formats. For example, check date formats, numeric fields, and any specific character requirements.
  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 that need to be adhered to when entering business partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the BQ112 error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing business partners, such as BP (Business Partner) and other related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ112 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify business partner records.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BQ112 error in your SAP system.