How To Fix BQ233 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 233

• Message text: - &: & <& (&)

What causes this issue?

The financial budget value &V2& &V4& (original budget + supplement) in
the operative element &V1& is smaller than commitment budget &V3& &V4&
(original budget + supplement).

How to fix this error?

Check your entry.

System Response

INCLUDE KBPT_NA_STEUERUNG OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ233 - - &: & <& (&) ?

  The SAP error message BQ233 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 specific fields or values that are not being processed correctly.
  Cause:
  
  Missing Data: Required fields in the business partner master data may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data entered for the business partner, such as incorrect formats or invalid entries.
  Configuration Issues: The configuration settings for business partner roles or data categories may not be set up correctly.
  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 values).
  Review Configuration: Check the configuration settings related to business partners in the SAP system. Ensure that all necessary roles and data categories are properly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to access and modify business partner data.
  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 details related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ233 error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Testing: After making changes, test the business partner functionality to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your SAP environment.