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How To Fix BQ253 - - &: & (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BQ - Messages for Budgeting and Planning

  • Message number: 253

  • Message text: - &: & (&)

  • Show details Hide details
  • What causes this issue?

    Local block &V2& &V3&: The local block in funds center/ commitment item
    &V1& is positive.

    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 BQ253 - - &: & (&) ?

    The SAP error message BQ253 typically relates to issues with the handling of business partner data, particularly in the context of the Business Partner (BP) role assignment or data maintenance. The error message format you provided suggests that there may be missing or incorrect data in the fields that are required for processing.

    Cause:

    1. Missing Data: Required fields for the business partner or its roles may not be filled out correctly.
    2. Incorrect Role Assignment: The business partner may not have the necessary roles assigned to perform the action you are trying to execute.
    3. Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the business partner correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business partner.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields for the business partner and its roles are filled out correctly. This includes checking for any missing information.
    2. Review Role Assignments: Verify that the business partner has the correct roles assigned. You can do this by navigating to the business partner's role management section in SAP.
    3. Data Consistency Check: Run any available data consistency checks to identify and resolve any discrepancies in the business partner data.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the BQ253 error message and its context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the BQ253 error.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue causing the BQ253 error message in SAP.

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Related SAP Error Messages

Click the links below to see the following related messages:
  • BQ252 Local block & in payment budget positive
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BQ251 - &: & <& (&)
    What causes this issue? Release approval group &V3&: Commitment budget is less than release &V2& &V4& in funds center/commitm...

  • BQ254 Local block & in commitment budget positive
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • BQ255 - &: & (&)
    What causes this issue? Local block &V2& &V3&: The local block in funds center/ commitment item &V1& is positive.System Respo...

Click on this link to search all SAP messages.


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