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Message type: E = Error
Message class: FSSC_UI_COMP_DIS_MSG - Message class for dispute case
Message number: 005
Message text: You selected the item of business partner &1 in segment &2 for processing
You have selected a worklist item for processing.
The system does not allow you to select any another worklist item for
processing until you have finished processing the currently selected
worklist item.
To finish processing the currently selected worklist item and allow
selection of a new worklist item, click <PF>End</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FSSC_UI_COMP_DIS_MSG005
- You selected the item of business partner &1 in segment &2 for processing ?The SAP error message FSSC_UI_COMP_DIS_MSG005 typically indicates that there is an issue related to the selection of a business partner in a specific segment during a financial transaction or process. This error can occur in various contexts, particularly in the Financial Supply Chain Management (FSCM) or related modules where business partners are involved.
Cause:
- Invalid Selection: The business partner selected may not be valid for the specific segment or transaction you are trying to process.
- Data Inconsistency: There may be inconsistencies in the data related to the business partner or the segment, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary authorizations to process the selected business partner in the specified segment.
- Configuration Issues: There may be configuration settings in the system that restrict the processing of certain business partners in specific segments.
Solution:
- Verify Business Partner: Check if the business partner you selected is valid and active in the system. Ensure that it is correctly set up in the relevant segment.
- Check Segment Configuration: Review the configuration settings for the segment to ensure that the business partner can be processed in that context.
- Data Consistency Check: Perform a data consistency check to identify any missing or incorrect information related to the business partner or segment.
- Authorization Check: Ensure that the user has the necessary authorizations to process the business partner in the specified segment. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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