How To Fix FI_MWSKZ_ENH_E001 - Table &1 is not enhanced properly

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 001

• Message text: Table &1 is not enhanced properly

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 FI_MWSKZ_ENH_E001 - Table &1 is not enhanced properly ?

  The SAP error message FI_MWSKZ_ENH_E001 indicates that a specific table (denoted as &1 in the error message) is not enhanced properly for the functionality related to the Financial Accounting (FI) module, particularly in the context of tax codes or similar enhancements.
  Cause:
  
  Missing Enhancements: The table in question may not have the necessary enhancements or fields that are required for the specific functionality you are trying to use.
  Incorrect Configuration: There might be a configuration issue where the enhancements were not activated or were incorrectly set up.
  Transport Issues: If the enhancements were recently transported from a development environment to a production environment, there may have been issues during the transport process.
  Version Mismatch: The version of the SAP system may not support the enhancements that are being referenced.
  
  Solution:
  
  Check Enhancements: Verify that the table has been enhanced correctly. You can do this by checking the relevant enhancement spots or using transaction codes like SE11 (Data Dictionary) to inspect the table structure.
  Activate Enhancements: If the enhancements are not activated, you may need to activate them using transaction SE20 (Enhancement Management) or similar tools.
  Review Configuration: Go through the configuration settings related to the FI module and ensure that all necessary settings are in place.
  Transport Requests: If the issue arose after a transport, check the transport logs for any errors and ensure that all necessary objects were included in the transport request.
  Consult Documentation: Refer to SAP notes or documentation related to the specific version of your SAP system for any known issues or additional steps required for enhancements.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves a complex enhancement or a critical business process.
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE20 (Enhancement Management), SE80 (Object Navigator).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on enhancements.
  Documentation: Review the SAP Help Portal for documentation related to Financial Accounting enhancements and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.