How To Fix BQ125 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 125

• Message text: - &: & <& (&)

What causes this issue?

The annual values in commitment budget &V2& &V4& for funds center/
commitment item &V1& are less than annual release &V3& &V4&.

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 BQ125 - - &: & <& (&) ?

  The SAP error message BQ125 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:
  
  Missing Required Fields: The error may arise if mandatory fields in the business partner data are not 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:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or field descriptions to identify required fields.
  Validate Data Formats: Review the data being entered for compliance with the expected formats. Correct any discrepancies.
  Review Business Rules: Check for any business rules or constraints that may be causing the error. Ensure that the data adheres to these rules.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review any relevant settings that may be affecting the business partner data processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ125 error message.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and error handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BQ125 error message in your SAP system.