Message type: E = Error
Message class: >3 - Lock management messages
Message number: 490
Message text: No receivable for submission release to collection agency
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>3490
- No receivable for submission release to collection agency ?The SAP error message 3490: No receivable for submission release to collection agency typically occurs when you attempt to submit a receivable to a collection agency, but the system cannot find any receivables that meet the criteria for submission. Here are some potential causes, solutions, and related information for this error: Causes: No Open Receivables: There may be no open receivables for the customer in question that are eligible for submission to the collection agency. Incorrect Selection Criteria: The selection criteria used to identify receivables for submission may be too restrictive or incorrect. Status of Receivables: The receivables may not be in a status that allows them to be submitted to a collection agency (e.g., they may already be marked as collected or written off).
Configuration Issues: There may be configuration settings in the SAP system that prevent the submission of certain receivables to collection agencies. Customer Master Data: The customer master data may not be
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>3489
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>3491
You can only submit receivables to a collection agency
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>3492
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