How To Fix BQ243 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 243

• Message text: - &: & <& (&)

What causes this issue?

The total of additional revenues in the payment budget &V2& &V4& in
funds center/commitment item &V1& is less than the total of transfers
&V3& &V4&.

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 BQ243 - - &: & <& (&) ?

  The SAP error message BQ243 typically relates to issues with the business partner (BP) data in the SAP system, particularly when it comes to the assignment of roles or the creation of business partners. The error message format you provided suggests that there are placeholders for specific values that would be filled in based on the context of the error.
  Cause:
  The BQ243 error can occur due to several reasons, including but not limited to:
  
  Missing Required Data: Certain mandatory fields or data might be missing in the business partner master data.
  Incorrect Role Assignment: The business partner may not have the correct roles assigned, or there may be a conflict in the roles assigned.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid characters or formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business partner.
  
  Solution:
  To resolve the BQ243 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields in the business partner master data are filled out correctly.
  Review Role Assignments: Verify that the business partner has the appropriate roles assigned. You may need to add or modify roles as necessary.
  Validate Data: Check for any inconsistencies or invalid data entries in the business partner information. Correct any errors found.
  Authorization Check: Ensure that the user has the necessary permissions to create or modify business partner data. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the BQ243 error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ243 error.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the BQ243 error in your SAP system.