How To Fix EK358 - Request for security deposit & created

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 358

• Message text: Request for security deposit & created

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 EK358 - Request for security deposit & created ?

  The SAP error message EK358 typically relates to issues with security deposits in the context of purchasing or procurement processes. This error message indicates that a request for a security deposit has been created, but there may be issues with the configuration or the data associated with the transaction.
  Cause:
  
  Configuration Issues: The system may not be properly configured to handle security deposits. This could involve settings in the purchasing organization or vendor master data.
  Missing Data: Required fields or data may be missing in the purchase order or vendor master that are necessary for processing the security deposit.
  Authorization Issues: The user may not have the necessary authorizations to create or manage security deposits.
  Business Rules: There may be specific business rules or conditions that are not met, leading to the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for security deposits in the SAP system. Ensure that the necessary parameters are set up correctly in the purchasing organization and vendor master data.
  Review Purchase Order: Check the purchase order or transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data is valid.
  Authorization Check: Verify that the user has the appropriate authorizations to create and manage security deposits. If not, contact your SAP security administrator to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling security deposits and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage procurement processes.
  Vendor Master Data: Ensure that the vendor master data is complete and accurate, particularly in relation to payment terms and security deposit requirements.
  SAP Notes: Check for any SAP Notes related to error EK358, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the EK358 error and implement a solution to resolve it.