How To Fix BQ193 - - &: & <& (&)

BQ193 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 193

• Message text: - &: & <& (&)

What causes this issue?

The overall values in payment budget &V2& &V4& for funds
center/commitment item &V1& are less than overall 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.

BQ193 - Details

• The SAP error message BQ193 typically relates to issues with the business partner (BP) data in the SAP system, particularly when it comes to the assignment of roles or the status of the business partner. The error message format you provided suggests that there are placeholders for specific values that would be filled in based on the context of the error.
  
  Cause:
  
  Missing or Incomplete Data: The business partner may not have all the required data filled in, such as roles, addresses, or other mandatory fields.
  Role Assignment Issues: The business partner may not have the necessary roles assigned to perform a specific action.
  Status Issues: The business partner might be in a status that does not allow certain transactions (e.g., inactive or blocked).
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
  
  
  Solution:
  
  Check Business Partner Data: Go to the transaction for managing business partners