How To Fix UDM_WORK_LIST206 - You cannot display Process Receivables due to missing authorization

UDM_WORK_LIST206 - Overview

• Message type: E = Error

• Message class: UDM_WORK_LIST - Work list

• Message number: 206

• Message text: You cannot display Process Receivables due to missing authorization

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_LIST206 - You cannot display Process Receivables due to missing authorization ?

  The SAP error message UDM_WORK_LIST206 indicates that a user is attempting to access the "Process Receivables" function but lacks the necessary authorization to do so. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure security and compliance.
  
  Cause:
  The error is typically caused by one of the following reasons:
  
  Missing Authorization Object: The user does not have the required authorization object assigned to their user profile. This could be due to a missing role or an incomplete role assignment.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the "Process Receivables" transaction.
  User Profile Issues: The user profile may not be correctly set up, or the user may not be assigned to the correct organizational units that grant access to the required functions.
  
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the