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

>3549 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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>3549 - Details

• 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