How To Fix BQ179 - - &: & <& (&)

BQ179 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 179

• Message text: - &: & <& (&)

What causes this issue?

The annual release in payment budget &V2& &V4& for funds center/
commitment item &V1& is less than distributed 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.

BQ179 - Details

• The SAP error message BQ179 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur during various processes, such as when creating or updating business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  
  Cause:
  The error message BQ179 can be caused by several factors, including:
  
  Missing Required Fields: Certain mandatory fields in the business partner data may not be filled out correctly or are left blank.
  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, such as duplicate entries or conflicts with existing records.
  Authorization Issues: The user may not have the necessary permissions to create or modify business partner data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting the