How To Fix BQ121 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 121

• Message text: - &: & <& (&)

What causes this issue?

The annual release in commitment budget &V2& &V4& funds
center/commitment item &V1& is less than the cumulative release.
The cumulative release is the total of all annual releases.

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?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ121 - - &: & <& (&) ?

  The SAP error message BQ121 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 BQ121 can be caused 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 set up correctly, leading to validation errors.
  
  Solution:
  To resolve the BQ121 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or field descriptions to identify which fields are required.
  Validate Data Formats: 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 requirements.
  Review Business Rules: Check for any business rules or constraints that may be causing the error. This may involve consulting with your SAP functional team or reviewing configuration settings.
  Check Authorizations: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator to request the appropriate access.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If you have access to debugging tools, you can analyze the process to identify where the error is occurring and what data is causing it.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for business partner management for detailed information on required fields and data formats.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the BQ121 error and implement a solution to resolve it.