How To Fix BQ205 - - &: & (&)

BQ205 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 205

• Message text: - &: & (&)

What causes this issue?

The overall payments 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?

Check your entries.

Procedure for System Administrators

INCLUDE KABPNASTEUERUNG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

BQ205 - Details

• The SAP error message BQ205 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as during the creation or modification of business partner records, and it often indicates that there is a problem with the data being entered or the configuration of the business partner roles.
  
  Cause:
  
  Missing Required Fields: The error may arise if mandatory fields for the business partner are not filled out correctly.
  Invalid Data: The data entered may not conform to the expected format or may be invalid (e.g., incorrect date formats, invalid characters).
  Role Assignment Issues: The business partner may not have the necessary roles assigned, or there may be inconsistencies in the role configuration.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
  
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review