How To Fix BQ275 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 275

• Message text: - &: & <& (&)

What causes this issue?

The total of the additional revenues in the commitment budget &V2& &V4&
on funds center/commitment item &V1& is less than the total of the
transfer postings &V3& &V4&.

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 BQ275 - - &: & <& (&) ?

  The SAP error message BQ275 typically indicates an issue related to the handling of batch management or batch determination in the SAP system. The specific error message format you provided seems to be a placeholder or a generic format, which can vary based on the context in which it appears.
  Possible Causes:
  
  Batch Management Configuration: The error may arise from incorrect configuration settings in batch management for the material in question.
  Missing Batch Data: The batch data for the material may be incomplete or missing, leading to issues during processing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify batch-related data.
  Material Master Data Issues: There could be inconsistencies or errors in the material master data that affect batch processing.
  Transaction Errors: The error may occur during specific transactions, such as goods movements, where batch determination is required.
  
  Solutions:
  
  Check Batch Management Settings: Review the batch management settings for the material in the material master (MM02) and ensure that they are correctly configured.
  Verify Batch Data: Ensure that the batch data is complete and correctly maintained. You can check this in the batch management view of the material.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform batch-related transactions.
  Inspect Material Master Data: Look for any inconsistencies in the material master data that could be causing the issue. Correct any errors found.
  Transaction Logs: Review the transaction logs or error logs to get more details about the specific context in which the error occurred. This can provide insights into what might be causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BQ275 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation on batch management and batch determination for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.