How To Fix BQ266 - Reservation for carryforward in the payment budget & is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 266

• Message text: Reservation for carryforward in the payment budget & is negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BQ266 - Reservation for carryforward in the payment budget & is negative ?

  The SAP error message BQ266, which states "Reservation for carryforward in the payment budget is negative," typically occurs in the context of budget management within SAP, particularly when dealing with budget carryforwards in public sector or governmental accounting.
  
  Cause:
  This error usually arises when there is an attempt to carry forward a budget amount that is negative or when the budget for a specific period has been overspent. The system checks the budget availability and if it finds that the carryforward amount is negative, it triggers this error message.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Budget Availability: Review the budget for the relevant period to ensure that there are sufficient funds available. You can do this by navigating to the budget management transactions in SAP (e.g., FMBB, FMAVCR01).
  
  
  Adjust Budget Entries: If the budget is indeed negative, you may need to adjust the budget entries. This could involve:
  
  Increasing the budget