Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 380
Message text: Deactivating loan &
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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
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