How To Fix 8I310 - Minimum balance limit exceeded for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 310

• Message text: Minimum balance limit exceeded for &

What causes this issue?

For all the excise accounts, minimum balance can be defined. The value
entered has reduced the account balance below the minimum balance set.

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?

Reduce the account value so that the account balance does not reduce
below the minimum balance set for the account or change the minimum
balance limit for the account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I310 - Minimum balance limit exceeded for & ?

  The SAP error message 8I310: Minimum balance limit exceeded for & typically occurs in the context of financial transactions, particularly when dealing with bank accounts or financial instruments that have a minimum balance requirement. This error indicates that a transaction cannot be processed because it would cause the account balance to fall below the specified minimum limit.
  Cause:
  
  Minimum Balance Requirement: The account or financial instrument has a defined minimum balance that must be maintained. The attempted transaction would reduce the balance below this limit.
  Transaction Type: The type of transaction being processed (e.g., withdrawal, payment) may not be allowed if it violates the minimum balance rule.
  Configuration Settings: The minimum balance limit may be incorrectly configured in the system, or the transaction may not be aligned with the account's settings.
  
  Solution:
  
  Review Account Balance: Check the current balance of the account to ensure that the transaction will not cause it to fall below the minimum balance limit.
  Adjust Transaction Amount: If possible, modify the transaction amount to ensure that the resulting balance remains above the minimum limit.
  Change Minimum Balance Settings: If the minimum balance requirement is too restrictive, consider adjusting the settings in the SAP configuration to allow for a lower minimum balance, if appropriate.
  Consult with Finance Team: Engage with the finance or accounting team to understand the implications of changing the minimum balance and to ensure compliance with financial policies.
  Error Handling: Implement error handling in the transaction processing logic to catch this error and provide user-friendly feedback.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial transactions, such as FB50 (General Ledger), F-02 (Post Document), or others depending on the context.
  SAP Configuration: Review the configuration settings in the Financial Accounting (FI) module related to bank accounts and minimum balance requirements.
  Documentation: Refer to SAP documentation or help resources for detailed information on managing financial transactions and understanding error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or technical support for further assistance.