How To Fix UDM_WORK_LIST054 - Specify company code or collection segment

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_WORK_LIST - Work list

• Message number: 054

• Message text: Specify company code or collection segment

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_LIST054 - Specify company code or collection segment ?

  The SAP error message UDM_WORK_LIST054 indicates that a company code or collection segment must be specified in the context of a worklist or collection management process. This error typically arises when a user attempts to execute a function or transaction that requires these parameters but has not provided them.
  Cause:
  
  Missing Parameters: The most common cause of this error is that the user has not entered a company code or collection segment in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the collection management settings in SAP, leading to the system not recognizing the necessary parameters.
  User Role/Authorization: The user may not have the necessary authorizations to access the company code or collection segment.
  
  Solution:
  
  
  Enter Required Information: Ensure that you fill in the required fields for the company code and collection segment before executing the transaction. 
  
  Navigate to the relevant screen where the error occurred and check for input fields related to company code and collection segment.
  
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the collection management settings are correctly configured in the system.
  
  Go to the configuration settings for the Financial Accounting (FI) module and ensure that the company codes and collection segments are properly defined.
  
  
  
  User Authorization: If you suspect that the issue may be related to user roles or authorizations, check with your SAP security administrator to ensure that your user profile has the necessary permissions to access the required company codes and collection segments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with. This can provide insights into any additional requirements or common issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to collection management, such as FQEVENT, FQEVENT1, or others that may be relevant to your worklist.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering all required parameters when working with collection management processes to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the UDM_WORK_LIST054 error and continue with your work in SAP.