How To Fix >3549 - Submission status of receivable &1 updated

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 549

• Message text: Submission status of receivable &1 updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3549 - Submission status of receivable &1 updated ?

  The SAP error message 3549 ("Submission status of receivable &1 updated") typically indicates that there has been a change in the submission status of a receivable in the system. This message is not necessarily an error but rather an informational message that indicates that the status of a receivable has been updated.
  Cause:
  The message is triggered when a receivable's submission status is modified, which can occur due to various reasons, such as:
  
  A change in the processing status of the receivable.
  An update made by a user or a batch job that processes receivables.
  Changes in the underlying data that affect the receivable's status.
  
  Solution:
  Since this message is informational, there may not be a direct solution required unless it is accompanied by an actual error message indicating a problem. However, if you are looking to address any issues related to this message, consider the following steps:
  
  
  Check the Receivable Status: Review the status of the receivable in question (indicated by &1) to understand what changes have been made and why.
  
  
  Review Change Logs: If applicable, check the change logs or audit trails to see what updates were made to the receivable and by whom.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific receivable and its submission statuses.
  
  
  User Training: Ensure that users are trained on how to handle receivables and understand the implications of changing submission statuses.
  
  
  Contact Support: If the message is causing issues or if you believe it is related to a larger problem, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to receivables management, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  Configuration Settings: Review the configuration settings for receivables management in your SAP system to ensure they are set up correctly.
  
  In summary, the message is primarily informational, and while it indicates a change in status, it does not necessarily imply an error that needs to be resolved. Understanding the context and implications of the status change is key to managing receivables effectively in SAP.