How To Fix UDM_WORK_LIST042 - You have no authorization for receivables processing

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_WORK_LIST - Work list

• Message number: 042

• Message text: You have no authorization for receivables processing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_WORK_LIST042 - You have no authorization for receivables processing ?

  The SAP error message UDM_WORK_LIST042 indicates that a user does not have the necessary authorizations to perform receivables processing in the SAP system. This error typically arises in the context of SAP's Collections and Disbursements (FS-CD) module or similar financial applications.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization roles or permissions assigned to the user. This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects related to receivables processing.
  Role Assignment: The user may not be assigned to the correct roles that include the necessary permissions for the tasks they are trying to perform.
  Profile Issues: The user’s profile may not be updated to reflect the necessary permissions after changes in the system or organizational structure.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and check the roles assigned to the user.
  
  
  
  Review Authorization