Message type: E = Error
Message class: BQ - Messages for Budgeting and Planning
Message number: 226
Message text: Financial budget value & negative
The annual value in the financial budget for one or more funds
center(s)/commitment item(s) is negative.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
BQ226
- Financial budget value & negative ?The SAP error message BQ226, which states "Financial budget value & negative," typically occurs in the context of budget management within SAP's Controlling (CO) or Financial Accounting (FI) modules. This error indicates that a budget value that is being processed is negative, which is not allowed based on the configuration or business rules set in the system.
Cause: Negative Budget Entry: The most common cause is that a transaction is attempting to post a budget value that is negative. This could happen if there is an attempt to reduce the budget or if an incorrect value is entered during budget planning or posting. Incorrect Configuration: The system may be configured to disallow negative budget values, which can lead to this error when a negative value is encountered. Data Entry Error: A user may have mistakenly entered a negative value during the budget entry process.
Solution: Review Budget Entries: Check the budget entries to ensure that all
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