How To Fix BQ255 - - &: & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 255

• Message text: - &: & (&)

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 BQ255 - - &: & (&) ?

  The SAP error message BQ255 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as during the creation, modification, or processing of business partner records. The message often indicates that there is a problem with the data integrity or configuration related to the business partner.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the business partner data, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business partner data requirements.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the business partner.
  Integration Issues: If the business partner data is being integrated from another system, there may be issues with the data transfer or mapping.
  
  Solution:
  
  Check Data Completeness: Review the business partner data for completeness and ensure that all mandatory fields are filled out correctly.
  Validate Data Formats: Ensure that the data entered adheres to the required formats (e.g., date formats, numeric values).
  Review Configuration Settings: Check the configuration settings related to business partners in the SAP system to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the business partner.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP (Business Partner) and other relevant transactions.
  Documentation: Refer to SAP documentation for business partner management to understand the requirements and best practices.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.