How To Fix >3495 - Submission status &1 for receivable &2/&3 is invalid

>3495 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 495

• Message text: Submission status &1 for receivable &2/&3 is invalid

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 >3495 - Submission status &1 for receivable &2/&3 is invalid ?

  The SAP error message 3495 indicates that there is an issue with the submission status of a receivable in the system. This error typically arises in the context of accounts receivable processing, particularly when dealing with submissions for billing or invoicing.
  
  Cause:
  The error message 3495 Submission status &1 for receivable &2/&3 is invalid can occur due to several reasons:
  
  
  Invalid Submission Status: The submission status of the receivable is not recognized by the system. This could happen if the status has been incorrectly set or if there is a mismatch in the expected statuses.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the receivable, such as missing or incorrect entries in the database.
  
  
  
  Configuration Issues: The configuration settings for the accounts receivable module may not be set up correctly, leading to invalid statuses being assigned.
  
  
  System Errors: There could be underlying system errors or bugs that are causing the status to be