How To Fix BQ286 - - &: & <& (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BQ - Messages for Budgeting and Planning

• Message number: 286

• Message text: - &: & <& (&)

What causes this issue?

You have tried to transfer payment budget when working with revenues
increasing the budget. When doing so, an error occurred because the
additional revenue for revenue cover pool &V1& in payment budget &V2&
&V4& is less than the total of all transfers &V3& &V4& from the members
of the revenues cover pool.
The object causing the error is part of cover pool &V1&.
According to the definition of additional revenue in the Customizing of
<ls>Funds Management Government</>, the total of the additional
revenues in cover pool &V1& is &V2& &V4&.
This kind of posting is only possible if the additional revenues in the
revenues cover pool are greater than the total of all transfers from
members of the cover pool.

System Response

The system will not execute this transfer.

How to fix this error?

Revenues cover pool &V1& has an additional revenue of &V2& &V4&. This
is the maximum amount that can be transferred.
Correct the amount of the transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BQ286 - - &: & <& (&) ?

  The SAP error message BQ286 typically relates to issues with the business partner (BP) data in the SAP system. This error can occur in various contexts, such as during the creation or modification of business partner records, and it usually indicates that there is a problem with the data being entered or processed.
  Cause:
  The error message BQ286 can be caused by several factors, including:
  
  Missing Required Fields: Certain mandatory fields in the business partner data may not be filled out correctly or are left blank.
  Data Format Issues: The data entered may not conform to the expected format (e.g., incorrect date formats, invalid characters).
  Inconsistent Data: There may be inconsistencies in the data that violate business rules or constraints defined in the system.
  Authorization Issues: The user may not have the necessary permissions to create or modify the business partner data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
  
  Solution:
  To resolve the BQ286 error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the business partner data for any missing information.
  Validate Data Formats: Verify that the data entered adheres to the required formats. For example, check date formats, numeric fields, and any other specific formatting requirements.
  Review Data Consistency: Look for any inconsistencies in the data that may violate business rules. Correct any discrepancies found.
  Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. If not, contact your system administrator to grant the required access.
  Consult Configuration Settings: Review the configuration settings related to business partner management in the SAP system. Ensure that they are set up correctly and align with the data being processed.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., BP for business partner maintenance) to access and review the business partner data.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help documentation for business partner management to understand the required fields and data formats.
  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 following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.