How To Fix EK365 - & loan was deactivated

EK365 - Overview

• Message type: E = Error

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

• Message number: 365

• Message text: & loan was deactivated

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 EK365 - & loan was deactivated ?

  The SAP error message EK365 typically relates to issues with purchasing documents, specifically concerning the deactivation of a loan or a related financial transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  
  Cause:
  
  
  Loan Deactivation: The error indicates that a loan associated with a purchasing document has been deactivated. This could happen due to various reasons, such as:
  
  The loan has reached its maturity date.
  The loan was manually deactivated by a user or through a process.
  There are changes in the financial status or terms that led to the deactivation.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or financial regulations.
  
  
  Data Integrity Issues: There could be inconsistencies in the data related to the loan or purchasing documents, such as missing or incorrect entries.
  
  
  
  Solution:
  
  
  Check Loan Status: Verify the status of the loan in the system. If it has