How To Fix BQ249 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 249

• Message text: - &: & <& (&)

What causes this issue?

Release approval group &V3&: Payment budget is less than release &V2&
&V4& in funds center/commitment item &V1&.

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 BQ249 - - &: & <& (&) ?

  The SAP error message BQ249 typically relates to issues with the configuration of the system, particularly in the context of business partner (BP) data or vendor/customer master data. The error message format suggests that there is a problem with the assignment or status of a business partner or related entity.
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields in the business partner or vendor/customer master data are missing or incorrectly filled.
  Inconsistent Status: The business partner may have an inconsistent status, such as being marked as inactive or not fully set up.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how business partners are processed.
  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 data for completeness and correctness. Ensure that all mandatory fields are filled out properly.
  Verify Status: Check the status of the business partner. If it is inactive or not fully set up, you may need to activate or complete the setup.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the settings related to business partners are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Transaction Codes: Use transaction codes like BP (Business Partner) to review and edit the business partner data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP Help Portal for documentation on business partner management and related configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.