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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ191 - - &: & <& (&) ?

  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 out correctly.
  Correct Inconsistencies: If there are duplicate or conflicting entries, resolve these inconsistencies by merging or correcting the data.
  Review Configuration: Check the configuration settings related to business partners in the SAP system to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the business partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the BQ191 error message and its context.
  
  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 BQ191 error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the BQ191 error message in your SAP system.