How To Fix >3426 - Receivable &1 was recalled and resubmitted to a collections agency

>3426 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 426

• Message text: Receivable &1 was recalled and resubmitted to a collections agency

Self-Explanatory Message

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>3426 - Details

• The SAP error message 3426 indicates that a receivable (invoice or payment) has been recalled and resubmitted to a collections agency. This typically occurs in the context of accounts receivable management, particularly when dealing with overdue invoices that have been sent to collections.
  
  Cause:
  
  Recalled Receivable: The receivable was previously sent to a collections agency but has been recalled for some reason, such as a payment being received or a dispute being resolved.
  Resubmission Process: After the recall, the receivable is resubmitted to the collections agency, which may trigger this error if there are issues with the data or the process.
  Data Integrity Issues: There may be inconsistencies or missing information in the receivable data that prevent the system from processing the resubmission correctly.
  
  Configuration Issues: The configuration settings for collections management in SAP may not be set up correctly, leading to errors during the processing of receivables.
  
  
  Solution:
  
  Check the Status of the Receivable: Verify the