EK380 - Deactivating loan &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: Deactivating loan &

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 EK380 - Deactivating loan & ?

  The SAP error message EK380 typically relates to issues with deactivating a loan in the context of financial transactions or asset management. This error can occur in various scenarios, such as when trying to deactivate a loan that is still linked to active transactions or when there are inconsistencies in the data.
  Cause:
  
  Active Transactions: The loan you are trying to deactivate may still have active transactions associated with it, such as payments or adjustments.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to deactivate the loan.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the deactivation of loans under certain conditions.
  
  Solution:
  
  Check Active Transactions: Review the loan to ensure there are no active transactions. If there are, you may need to complete or reverse those transactions before deactivating the loan.
  Data Validation: Validate the data associated with the loan. Check for any missing or incorrect entries that may need to be corrected.
  User Authorization: Ensure that the user attempting to deactivate the loan has the necessary permissions. If not, contact your SAP administrator to grant the required access.
  Consult Configuration Settings: Review the configuration settings related to loan management in your SAP system. Ensure that the settings allow for the deactivation of loans under the current circumstances.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse documents) or FBL1N (to display vendor line items) that may help in managing loan transactions.
  Documentation: Refer to SAP documentation or user manuals related to loan management and financial transactions for more detailed guidance.
  Support Community: Engage with the SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.