How To Fix >3455 - Submission status &1 does not permit resubmission of receivable &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 455

• Message text: Submission status &1 does not permit resubmission of receivable &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3455 - Submission status &1 does not permit resubmission of receivable &2 ?

  The SAP error message 3455 indicates that the submission status of a receivable does not allow for its resubmission. This typically occurs in the context of accounts receivable processing, particularly when dealing with electronic submissions or interfaces.
  Cause:
  The error message is triggered when you attempt to resubmit a receivable that has a submission status that does not permit resubmission. This can happen for several reasons, including:
  
  Finalized Status: The receivable may have already been finalized or processed, meaning it cannot be resubmitted.
  Incorrect Status: The current status of the receivable may not be set to a state that allows for resubmission (e.g., it might be in a "completed" or "canceled" state).
  Business Rules: There may be specific business rules or configurations in place that restrict resubmission based on the status of the receivable.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Submission Status: Review the submission status of the receivable in question. You can do this by navigating to the relevant transaction or report in SAP that displays the status of receivables.
  
  
  Identify the Current Status: Determine the current status of the receivable. If it is in a finalized or completed state, you may need to reverse or adjust the receivable before resubmitting.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP notes related to the specific business process you are working with. There may be guidelines on how to handle receivables in different statuses.
  
  
  Contact Support: If you are unsure about how to proceed or if the status seems incorrect, consider reaching out to your SAP support team or a functional consultant who specializes in accounts receivable processes.
  
  
  Adjust Configuration: If the error is due to configuration settings that restrict resubmission, you may need to work with your SAP administrator to adjust these settings, if appropriate.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB70 (for customer invoices) or FBL5N (for customer line items) to check the status of receivables.
  SAP Notes: Look for SAP Notes related to error message 3455 for any specific patches or updates that may address this issue.
  Business Process Documentation: Review your organization's business process documentation for accounts receivable to understand the workflow and any restrictions on resubmission.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.