How To Fix BQ279 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 279

• Message text: - &: & <& (&)

What causes this issue?

You have tried to transfer commitment 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?

Finanzstelle/Finanzposition &V1& verfngt nber ein deckungsfShiges
Budget von &V2& &V4&. Dieser Betrag ist maximal umbuchbar.
Korrigieren Sie den Umbuchungsbetrag.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ279 - - &: & <& (&) ?

  The SAP error message BQ279 typically indicates an issue related to the handling of batch management or batch determination in the system. The specific message format you provided seems to be a placeholder for more detailed information, which usually includes specific batch numbers or material details.
  Cause:
  
  Batch Management Issues: The error may arise when the system cannot find a suitable batch for a material during a transaction that requires batch determination.
  Missing Batch Data: The batch data for the material may be incomplete or missing in the system.
  Configuration Issues: There may be configuration issues in the batch management settings or in the material master data.
  Authorization Issues: The user may not have the necessary authorizations to access the batch data.
  
  Solution:
  
  Check Batch Data: Verify that the batch data for the material in question is complete and correctly maintained in the system. Ensure that the batch is available and not expired or blocked.
  Review Batch Management Settings: Check the configuration settings for batch management in the material master and ensure that they are set up correctly.
  Batch Determination Procedure: If applicable, review the batch determination procedure to ensure it is correctly defined and that the selection criteria are appropriate.
  User Authorizations: Ensure that the user has the necessary authorizations to access and manage batch data.
  Transaction Logs: Review transaction logs or system messages for additional context that may help identify the specific issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on batch management and batch determination for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  If you have specific details about the context in which this error occurs (e.g., during a specific transaction or process), that information could help in providing a more tailored solution.