How To Fix >3416 - Item &1 is already in internal collection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 416

  • Message text: Item &1 is already in internal collection

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  • 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 >3416 - Item &1 is already in internal collection ?

    The SAP error message 3416 ("Item &1 is already in internal collection") typically occurs in the context of financial transactions, particularly when dealing with collections or accounts receivable. This error indicates that the system has detected that the item (usually a document or invoice) you are trying to process is already included in an internal collection process.

    Cause:

    1. Duplicate Processing: The item you are trying to process has already been included in a collection run or is currently being processed.
    2. System Locking: The item may be locked by another user or process, preventing you from making changes or processing it again.
    3. Configuration Issues: There may be issues with the configuration of the collection management module that lead to incorrect handling of items.

    Solution:

    1. Check Collection Status: Verify if the item is already part of an active collection run. You can do this by checking the collection management reports or transaction logs.
    2. Wait for Processing: If the item is currently being processed, you may need to wait until the process is complete before attempting to process it again.
    3. Review User Locks: Check if there are any user locks on the item. You can use transaction code SM12 to see if the item is locked by another user.
    4. Consult Logs: Look into the application logs (transaction code SLG1) for more details on the error and to see if there are any related messages that can provide further insight.
    5. Configuration Review: If the issue persists, review the configuration settings for the collection management module to ensure everything is set up correctly.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (for collections management) and FBL5N (for customer line items) to help you navigate and troubleshoot.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
    • Documentation: Review the SAP Help Portal for documentation on collections management and error handling.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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