How To Fix BQ195 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 195

• Message text: - &: & <& (&)

What causes this issue?

The annual values in payment budget &V2& &V4& for funds
center/commitment item &V1& are less than annual release &V3&.

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 BQ195 - - &: & <& (&) ?

  The SAP error message BQ195 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 values that are not being populated correctly.
  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 incorrect formats or invalid entries.
  Configuration Issues: There could be issues with the configuration of the business partner settings in the SAP 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 correctness. Ensure that all required fields are filled out properly.
  Validate Data Formats: Ensure that the data entered adheres to the expected formats (e.g., date formats, numeric fields).
  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 action that triggered the error.
  Transaction Codes: Use transaction codes like BP (Business Partner) to access and edit the business partner data directly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and context.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BQ195 error message in your SAP system.