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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ179 - - &: & <& (&) ?

  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 business partner data processing.
  
  Solution:
  To resolve the BQ179 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the business partner data are filled out correctly. Refer to the documentation or configuration settings to identify which fields are required.
  Validate Data Formats: Review the data being entered for any format issues. Make sure that dates, numbers, and other fields conform to the expected formats.
  Review Existing Records: Check for any existing business partner records that may conflict with the new data being entered. Look for duplicates or inconsistencies.
  Check User Authorizations: Verify that the user has the necessary permissions to create or modify business partner records. If not, contact your SAP administrator to adjust the authorizations.
  Consult Configuration Settings: If the issue persists, review the configuration settings related to business partner management in the SAP system. Ensure that everything is set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for business partner) to navigate to the business partner data and check for errors or inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ179 error. SAP frequently updates its knowledge base with solutions for common errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to the official SAP documentation for business partner management for detailed information on required fields and data formats.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.