How To Fix BQ273 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 273

• Message text: - &: & <& (&)

CAUSE<(>&<)>
You have tried to transfer commitment budget within the framework of
actual cover eligibility.
To perform the transfer posting, the released budget eligible for cover
must at least be the same as the amount that you wish to transfer. This
does not apply to the desired transfer posting.

System Response

The system does not perform the transfer posting.

How to fix this error?

Funds center/commitment item &V1& has released budget eligible for
cover in the amount of &V2& &V4&. This amount is completely
transferable.
Correct the transfer amount.
Additional notes:
You define which combinations of budget types and budget subtypes
belong to the budget eligible for cover and which belong to the budget
not eligible for cover in the customizing of <ls>Funds Management Local
Government</> under section <ls>Cover Eligibility of Budget Types</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ273 - - &: & <& (&) ?

  The SAP error message BQ273 typically relates to issues with the batch management or batch determination process in SAP. The error message format you provided seems to indicate a problem with the batch number or batch-related data.
  Cause:
  
  Batch Not Found: The specified batch number does not exist in the system.
  Batch Status: The batch may be in a status that does not allow it to be used (e.g., blocked, expired).
  Batch Determination Issues: There may be issues with the batch determination strategy or configuration.
  Data Inconsistency: There could be inconsistencies in the master data related to the batch or material.
  
  Solution:
  
  Check Batch Existence: Verify that the batch number exists in the system. You can do this by using transaction codes like MSC3N (Display Batch) to check the batch details.
  Review Batch Status: Ensure that the batch is not blocked or in a status that prevents its use. You can check the status in the batch master data.
  Batch Determination Configuration: Review the configuration for batch determination in the relevant transaction (e.g., OMI4 for batch determination strategy) to ensure it is set up correctly.
  Data Consistency Check: Run consistency checks on the material and batch data to ensure there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to batch management for any specific guidance on the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MSC3N for batch management.
  SAP Notes: Check SAP Notes for any known issues or patches related to batch management and the specific error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and manage batch data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.