How To Fix UDM_CUST020 - No company codes assigned to collection segment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_CUST - Messages for Collections Management Customizing

• Message number: 020

• Message text: No company codes assigned to collection segment &1

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Assign company codes to collection segment &1 in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_CUST020 - No company codes assigned to collection segment &1 ?

  The SAP error message UDM_CUST020 indicates that there are no company codes assigned to the specified collection segment in the SAP system. This error typically arises in the context of the SAP Collections Management module, which is part of the SAP Financial Supply Chain Management (FSCM) suite.
  Cause:
  The error occurs when:
  
  A collection segment is being processed, but it has not been configured with any company codes.
  The system is trying to execute a function that requires a valid company code assignment for the specified collection segment.
  
  Solution:
  To resolve this error, you need to assign company codes to the relevant collection segment. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Supply Chain Management -> Collections Management -> Basic Settings -> Define Collection Segments
  
  
  
  
  Select the Collection Segment:
  
  In the "Define Collection Segments" screen, find the collection segment that is causing the error.
  
  
  
  Assign Company Codes:
  
  Open the details of the selected collection segment.
  Look for the section where you can assign company codes.
  Add the relevant company codes that should be associated with this collection segment.
  
  
  
  Save Changes:
  
  After assigning the company codes, save your changes.
  
  
  
  Test the Configuration:
  
  Try to execute the process again that was previously causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and SCC4 to check client settings.
  Documentation: Refer to SAP Help documentation for Collections Management for more detailed information on configuring collection segments and company codes.
  Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes if they need to be moved to production.
  
  If the problem persists after following these steps, it may be necessary to check for additional configuration issues or consult with your SAP support team for further assistance.