How To Fix BQ201 - - &: & (&)


BQ201 - Overview

  • Message type: E = Error

  • Message class: BQ - Messages for Budgeting and Planning

  • Message number: 201

  • Message text: - &: & (&)

  • Show details Hide details
  • What causes this issue?

    The overall budget &V2& &V4& in funds center/commitment item &V1& is
    negative.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BQ201 - - &: & (&) ?
    The SAP error message BQ201 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 often includes placeholders (represented by "&") that indicate specific details about the error, such as the business partner number or the specific field causing the issue.
    
    Cause: Missing Data: Required fields in the business partner master data may be incomplete or missing. Inconsistent Data: There may be inconsistencies in the data entered for the business partner, such as incorrect formats or invalid entries. Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business partner data requirements.
    Solution: Check Business Partner Data: Review the business partner master data for completeness and accuracy. Ensure that all

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Related SAP Error Messages

Click the links below to see the following related messages:
  • BQ200 Overall budget is negative
    What causes this issue? The overall budget in one or more funds centers/commitment items is negative.System Response The system issues an error mess...

  • BQ195 - &: & <& (&)
    What causes this issue? The annual values in payment budget &V2& &V4& for funds center/commitment item &V1& are less than ann...

  • BQ202 Annual budget & negative
    What causes this issue? The annual budget in one or more funds center(s)/commitment item(s) is negative.System Response The system issues an error m...

  • BQ203 - &: & (&)
    What causes this issue? The annual budget &V2& &V4& in funds center/commitment item &V1& is negative.System Response The sys...

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