How To Fix EK359 - Request for security deposit could not be created

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 may not be met, such as minimum deposit amounts or specific vendor conditions.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for security deposits in the SAP system. This can typically be found in the customizing transaction SPRO under the relevant procurement or contract management sections.
  
  
  Verify Master Data: Ensure that all relevant master data (vendor, material, etc.) is complete and correctly set up. Check for any missing fields or incorrect entries.
  
  
  Review Authorizations: Confirm that the user has the necessary authorizations to create security deposit requests. This may involve checking user roles and permissions in the system.
  
  
  Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow for security deposits.
  
  
  Consult Business Rules: Review any business rules or conditions that may be preventing the creation of the security deposit request. This may involve discussions with business stakeholders or reviewing documentation.
  
  
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about why the request could not be created.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to security deposits and procurement processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.