SAP ABAP Message Class >3 Message Number 495 (Submission status &1 for receivable &2/&3 is invalid)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
495 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Submission status &1 for receivable &2/&3 is invalid
Help Document
Diagnosis
The submission status of receivable / cannot be changed to because it has been sold to collection agency .
The only possible statuses of a sold receivable are:
- 02 = Submitted
- 05 = Reversed
Procedure
If you want to resubmit the receivable, you have to change the submission status to 05 = Reversed.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
