How To Fix >3447 - Submitted receivables were recalled

SAP Error Message - Details

• 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 was a manual action or a system-triggered event.
  Review User Actions: If the recall was manual, check with the user who performed the action to understand the reasoning behind it.
  Correct Data Entry: If the recall was due to data entry errors, correct the relevant information and resubmit the receivable.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure they align with your business processes and do not inadvertently trigger recalls.
  Check for Integration Issues: If SAP is integrated with other systems, ensure that data is being synchronized correctly and that there are no discrepancies causing the recall.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on error messages and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB70 for customer invoices) that may help in managing receivables.
  User Training: Ensure that users are trained on the proper procedures for handling receivables to minimize the risk of recalls.
  Audit Logs: Utilize audit logs to track changes made to receivables and identify patterns that may lead to recalls.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the "3447 Submitted receivables were recalled" error message in SAP.