How To Fix BQ259 - - &: & <& (&)

BQ259 - Overview

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 259

• Message text: - &: & <& (&)

What causes this issue?

Local block &V2& in funds center/commitment item &V1& is greater than
the release &V3&.

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 BQ259 - - &: & <& (&) ?

  The SAP error message BQ259 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 partner relationships. The error message format you provided seems to indicate that there is a problem with the data being processed, but the specific details (represented by &) would usually provide more context about the exact nature of the error.
  
  Cause:
  
  Missing Data: The error may occur if required fields for the business partner or its roles are not filled in correctly.
  Invalid Data: If the data entered does not meet the validation criteria set in the system (e.g., incorrect format, invalid characters).
  Role Assignment Issues: The business partner may not have the necessary roles assigned, or there may be conflicts in role assignments.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the business partner