Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 366
Message text: Loan & could not be deactivated
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.
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.
EK366
- Loan & could not be deactivated ?The SAP error message EK366, which states "Loan & could not be deactivated," typically occurs in the context of managing loans or financial transactions within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Loan Status: The loan may be in a status that does not allow deactivation. For example, if the loan is already in a closed or completed state, it may not be possible to deactivate it. Dependencies: There may be dependencies or linked transactions that prevent the loan from being deactivated. This could include open payments, outstanding balances, or related financial documents. Authorization Issues: The user may not have the necessary permissions to deactivate the loan. This could be due to role-based access controls in the SAP system. Configuration Settings: There may be specific configuration settings in the SAP system that restrict the deactivation of loans under certain
Get instant SAP help. Sign up for our Free Essentials Plan.
EK365
& 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...
EK364
There are not two disconnection orders
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EK367
The receiving company &1 does not exist as business partner in system
What causes this issue? The company that is to receive the payment does not exist as a business partner in the system.System Response The system iss...
EK368
Determination code for Argentinian taxes was not found
What causes this issue? The tax determination code for Argentinian taxes could not be found in the 2102 posting area. No entry was found for determin...
Click on this link to search all SAP messages.