How To Fix >3447 - Submitted receivables were recalled

>3447 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 447

• Message text: Submitted receivables were recalled

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 >3447 - Submitted receivables were recalled ?

  The SAP error message "3447 Submitted receivables were recalled" typically occurs in the context of accounts receivable and financial transactions within the SAP system. This error indicates that a previously submitted receivable has been recalled, which can happen for various reasons.
  Causes:
  
  Manual Recall: A user may have manually recalled the receivable due to a change in the transaction or customer information.
  System Configuration: There may be specific configurations or settings in the SAP system that trigger a recall of receivables under certain conditions.
  Data Entry Errors: Incorrect data entry or processing errors can lead to the recall of receivables.
  Business Process Changes: Changes in business processes or policies may necessitate the recall of submitted receivables.
  Integration Issues: If SAP is integrated with other systems, issues in data synchronization can lead to recalls.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the specific receivable to understand why it was recalled. This can provide insights into whether it