How To Fix IDSAU311 - The limit for deduction of balances must be greater than zero

IDSAU311 - Overview

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 311

• Message text: The limit for deduction of balances must be greater than zero

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 IDSAU311 - The limit for deduction of balances must be greater than zero ?

  The SAP error message IDSAU311, which states "The limit for deduction of balances must be greater than zero," typically occurs in the context of financial transactions, particularly when dealing with balance deductions in accounts or during the processing of certain financial documents.
  
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Configuration Issue: The system configuration for the deduction limits may not be set correctly. This could mean that the limit for deductions has been set to zero or a negative value, which is not acceptable.
  
  
  Master Data Settings: The master data for the relevant accounts or entities may not have the correct settings for balance deductions. This could include customer or vendor accounts where deduction limits are defined.
  
  
  Transaction Data: The specific transaction you are trying to process may be attempting to deduct an amount that exceeds the allowable limit, or the limit itself is not defined properly.
  
  
  
  Solution:
  To resolve this error,