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


BQ273 - Overview

  • Message type: E = Error

  • Message class: BQ - Messages for Budgeting and Planning

  • Message number: 273

  • Message text: - &: & <& (&)

  • Show details Hide details
  • 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

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