How To Fix BQ191 - - &: & <& (&)

BQ191 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 191

• Message text: - &: & <& (&)

What causes this issue?

The overall release payment budget &V2& &V4& for funds
center/commitment item &V1& is less than cumulative release &V3& &V4&.
The cumulative release is the total of all the 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.

BQ191 - Details

• The SAP error message BQ191 typically relates to issues with the business partner (BP) data in the SAP system, particularly when there are inconsistencies or missing information in the business partner's master data. The error message format you provided seems to indicate that there are placeholders for specific details that would be filled in based on the context of the error.
  
  Cause:
  
  Missing Data: The business partner may be missing required fields or attributes that are necessary for processing.
  Inconsistent Data: There may be inconsistencies in the data entered for the business partner, such as duplicate entries or conflicting information.
  
  Configuration Issues: There could be issues with the configuration of the business partner settings in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
  
  
  Solution:
  
  Check Business Partner Data: Review the business partner master data for completeness and accuracy. Ensure that all required fields are filled