How To Fix EK358 - Request for security deposit & created

EK358 - Overview

• 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.

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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