Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 359
Message text: Request for security deposit could not be created
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EK359
- Request for security deposit could not be created ?The SAP error message EK359, which states "Request for security deposit could not be created," typically occurs in the context of procurement and contract management within the SAP system. This error can arise due to various reasons related to the configuration or data setup in the system. Below are some common causes, potential solutions, and related information for this error: Causes: Missing Configuration: The system may not be properly configured to handle security deposits. This could include missing settings in the relevant customizing transactions. Incomplete Master Data: The vendor or material master data may be incomplete or incorrect, which can prevent the creation of a security deposit request. Insufficient Authorizations: The user attempting to create the security deposit request may not have the necessary authorizations to perform this action. Incorrect Document Type: The document type used for the transaction may not be set up to allow for security deposits. Business Rules: Certain business rules or conditions
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