How To Fix 4F313 - Cannot decrease bond value to &. Not enough current balance.

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 313

• Message text: Cannot decrease bond value to &. Not enough current balance.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4F313 - Cannot decrease bond value to &. Not enough current balance. ?

  The SAP error message 4F313 indicates that there is an attempt to decrease the bond value to a specified amount, but the current balance is insufficient to support this action. This error typically occurs in the context of financial transactions involving bonds or securities in SAP's Financial Accounting (FI) or Treasury modules.
  Cause:
  
  Insufficient Balance: The primary cause of this error is that the current balance of the bond or security is lower than the amount you are trying to decrease it to.
  Incorrect Transaction: The transaction being performed may not be valid based on the current state of the bond or security.
  Data Entry Error: There may be a mistake in the amount entered during the transaction, leading to an attempt to decrease the bond value below what is available.
  
  Solution:
  
  Check Current Balance: Verify the current balance of the bond or security in question. You can do this by reviewing the relevant financial reports or using transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts).
  Adjust Transaction Amount: If the current balance is indeed lower than the amount you are trying to decrease, adjust the transaction to a valid amount that does not exceed the current balance.
  Review Transaction Type: Ensure that the type of transaction you are attempting is appropriate for the bond or security. Some transactions may have specific rules or restrictions.
  Consult Documentation: Review SAP documentation or help files related to bond transactions to ensure compliance with the required processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert familiar with SAP transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing bonds and securities, such as FTR_EDIT (for managing financial transactions) or FTR_CREATE (for creating new financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to bond transactions that might address this error.
  User Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.