How To Fix BQ239 - - &1: &2 <&3 (&4)

BQ239 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 239

• Message text: - &1: &2 <&3 (&4)

What causes this issue?

The return you have entered for funds center/commitment item &V1& to
the amount of &V3& &V4& exceeds the available residual budget of &V2&
&V4&. Your system is configured in such a way in the Customizing of
<ls>Funds Management Government</> that the sum of the residual budgets
entered manually and automatically must be greater than the returns
that are saved under this budget subtype.

System Response

The system will not execute this transaction.

How to fix this error?

Correct the amount you have entered.

Error message extract from SAP system. Copyright SAP SE.

BQ239 - Details

• The SAP error message BQ239 typically relates to issues with the business partner (BP) data in the SAP system. The message format you provided indicates that there is a validation issue with the business partner's data, specifically regarding the status or attributes of the business partner.
  
  Cause:
  The error message BQ239 usually indicates that a certain condition related to the business partner's data is not met. The placeholders (&1, &2, &3, &4) represent specific details about the error, such as:
  
  &1: Business Partner ID
  &2: Attribute or status being checked
  &3: Expected value or condition
  &4: Additional information or context
  
  This error can occur due to various reasons, such as:
  
  Missing or Incomplete Data: Required fields for the business partner may not be filled out correctly.
  Incorrect Status: The business partner may be in a status that does not allow certain operations (e.g., inactive).
  Validation Rules: The business partner may not meet specific validation rules set in the system.
  
  
  Solution:
  To resolve