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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ193 - - &: & <& (&) ?

  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 (e.g., BP transaction) and verify that all required fields are filled in correctly.
  Review Role Assignments: Ensure that the business partner has the necessary roles assigned. You can do this in the BP transaction by checking the roles tab.
  Check Status: Verify the status of the business partner. If it is inactive or blocked, you may need to change the status to active.
  Data Consistency Check: Run any available data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and possibly others related to master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and edit business partner data.
  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 issue related to the BQ193 error message in SAP.