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Message type: E = Error
Message class: UDM_WORK_LIST - Work list
Message number: 205
Message text: Collection segment for business partner &1 could not be determined
No suitable collection segment could be determined for business partner
&v1& and company code &v2&. This can be due to one of the following:
The segments assigned to the collection profile of the business partner
do not contain the confirmed company code.
No collection profile is assigned to the business partner.
The <LS>Process Receivables</> view cannot be displayed.
Assign a collection profile to the business partner that contains a
collection segment that has been assigned to the confirmed company code,
or confirm a different company code.
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.
UDM_WORK_LIST205
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UDM_WORK_LIST204
Collection segment &1 has not been assigned to business partner &2
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UDM_WORK_LIST203
Run ID &1 does not exist
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UDM_WORK_LIST206
You cannot display Process Receivables due to missing authorization
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UE000
&1 is currently in use; if problems occur, contact user &2
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