EK379 - Deactivating installment plan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: Deactivating installment plan &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK379 - Deactivating installment plan & ?

  The SAP error message EK379 typically relates to issues with installment plans in the context of purchasing documents, such as purchase orders or contracts. This error can occur when there are problems with the configuration or status of the installment plan.
  Cause:
  
  Invalid Installment Plan: The installment plan may not be valid or properly configured in the system.
  Status Issues: The installment plan might be in a status that does not allow for deactivation (e.g., it may be already completed or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the installment plan, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to deactivate the installment plan.
  
  Solution:
  
  Check Installment Plan Configuration: Verify that the installment plan is correctly configured in the system. Ensure that all required fields are filled out and that the plan is active.
  Review Status: Check the status of the installment plan. If it is completed or canceled, you may not be able to deactivate it. You may need to create a new installment plan if necessary.
  Data Validation: Look for any inconsistencies in the data related to the installment plan. Ensure that all entries are correct and complete.
  User Permissions: Ensure that the user attempting to deactivate the installment plan has the necessary authorizations. If not, contact your SAP administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling installment plans and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders and installment plans.
  SAP Notes: Check SAP Notes for any known issues or patches related to the EK379 error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the EK379 error and implement a solution.