How To Fix BQ219 - - &: & (&)

BQ219 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 219

• Message text: - &: & (&)

What causes this issue?

The annual release &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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ219 - - &: & (&) ?

  The SAP error message BQ219 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur when there are inconsistencies or missing information in the business partner master data, particularly when it comes to the assignment of roles or the status of the business partner.
  
  Cause:
  
  Missing Role Assignment: The business partner may not have the required roles assigned to it for the transaction you are trying to perform.
  Inactive Business Partner: The business partner might be inactive or not fully set up.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner data.
  
  
  Solution:
  
  Check Business Partner Roles: Ensure that the business partner has the necessary roles assigned. You can do this by navigating to the business partner transaction (BP) and checking the roles