How To Fix BQ155 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 155

• Message text: - &: & <& (&)

What causes this issue?

The overall budget &V2& &V4& in operative element &V1& is less than the
accumulated budget &V3& &V4&.
The accumulated budget is the total of 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.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ155 - - &: & <& (&) ?

  The SAP error message BQ155 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 BQ155 error message 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 BQ155 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 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 conflicting information.
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP administrator to grant the required access.
  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 manage business partner data and check for errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on business partner management and error handling.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.