How To Fix BQ277 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 277

• Message text: - &: & <& (&)

What causes this issue?

You have tried to transfer payment budget within the framework of the
actual cover eligibility.
Such transfer postings are only possible, if the following conditions
are met:
The affected budget type(s) is (are) marked as eligible for cover AND
the budget eligible for cover must at least be as much as the amount
that you wish to transfer.

System Response

The system does not perform the transfer posting.

How to fix this error?

Funds center/commitment item &V1& has a budget eligible for cover of
&V2& &V4&. This amount is completely transferable.
Correct the transfer amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ277 - - &: & <& (&) ?

  The SAP error message BQ277 typically relates to issues with the configuration of the system, particularly in the context of business partner (BP) data or vendor/customer master data. The error message format suggests that there is a problem with the assignment or status of a business partner or related entity.
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields in the business partner or vendor/customer master data are missing or incorrectly filled.
  Inconsistent Status: The status of the business partner may not be consistent with the expected values (e.g., a business partner may be marked as inactive).
  Configuration Issues: There may be issues with the configuration settings in the system that govern how business partners are managed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business partner.
  
  Solution:
  
  Check Data Completeness: Review the business partner or vendor/customer master data for completeness and correctness. Ensure that all required fields are filled out properly.
  Verify Status: Check the status of the business partner. If it is inactive or blocked, you may need to change it to active or unblock it.
  Review Configuration: If you have access, review the configuration settings related to business partners in the SAP system. Ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the business partner 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: You may need to use transaction codes like BP (Business Partner) or XK01/XK02 (Vendor Master) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Conclusion:
  Resolving the BQ277 error message typically involves checking the business partner data for completeness and correctness, verifying the status, and ensuring proper configuration and authorization. If necessary, consult SAP documentation or support for additional guidance.