How To Fix BQ267 - - &: & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 267

• Message text: - &: & (&)

What causes this issue?

As a result of your entry, the residual budget on funds
center/commitment item &V1&, which was reserved for the budget
carryforward, has now become negative.

How to fix this error?

If you have not reserved any residual budget for the budget
carryforward, you have to enter a positive amount.
If you want to reduce reservations that have been entered so far, you
have to change the entered amount in a way that the total of all
reservations entered is positive.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ267 - - &: & (&) ?

  The SAP error message BQ267 typically relates to issues with the handling of batch management in the SAP system. This error can occur in various contexts, such as during the creation or processing of batches, and it often indicates that there is a problem with the batch data or the configuration of batch management.
  Cause:
  
  Batch Data Issues: The batch you are trying to process may not exist, or there may be inconsistencies in the batch data.
  Configuration Problems: The configuration settings for batch management may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the batch data.
  Missing Master Data: Related master data (like material master or vendor master) may be incomplete or missing.
  
  Solution:
  
  Check Batch Existence: Verify that the batch you are trying to use exists in the system. You can do this by checking the batch information in the relevant transaction (e.g., MSC3N for batch display).
  Review Batch Data: Ensure that all required fields in the batch data are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings for batch management in the relevant customizing transactions (e.g., SPRO). Ensure that batch management is activated for the material in question.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify batch data. This can be checked in the user roles and profiles.
  Master Data Verification: Ensure that all related master data is complete and correctly configured. This includes checking the material master and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MSC1N: Create Batch
  MSC2N: Change Batch
  MSC3N: Display Batch
  
  
  Batch Management Configuration: Review the settings in the SAP IMG under Logistics > Production > Batch Management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.