How To Fix C+313 - Balance on acct &1, CoCd/BusArea &2 cannot be explained by subledger

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 313

• Message text: Balance on acct &1, CoCd/BusArea &2 cannot be explained by subledger

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+313 - Balance on acct &1, CoCd/BusArea &2 cannot be explained by subledger ?

  The SAP error message C+313 indicates that there is a discrepancy between the balance of a general ledger account and the corresponding subledger accounts in a specific company code and business area. This typically occurs during the reconciliation process when the system is unable to match the balances due to various reasons.
  Causes of Error C+313
  
  Data Entry Errors: Incorrect postings in the subledger or general ledger can lead to mismatched balances.
  Missing Postings: Transactions that should have been posted to the subledger may not have been recorded.
  Clearing Issues: If transactions have been cleared in the subledger but not in the general ledger, this can cause discrepancies.
  
  Configuration Issues: Incorrect configuration in the system settings for account determination or posting rules can lead to mismatches.
  Timing Differences: Transactions may have been posted at different times in the subledger and general ledger, leading to temporary discrepancies.
  Manual Adjustments: Manual journal entries in the general ledger that do