How To Fix FI_MWSKZ_ENH_E016 - Client &1 Company &2 Table &3: &4 records read

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Client &1 Company &2 Table &3: &4 records read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E016 - Client &1 Company &2 Table &3: &4 records read ?

  The SAP error message FI_MWSKZ_ENH_E016 typically indicates an issue related to the processing of tax codes in the Financial Accounting (FI) module. This error message is often associated with the configuration of tax codes and their usage in transactions.
  Cause:
  The error message "Client &1 Company &2 Table &3: &4 records read" suggests that there is a problem with the tax code configuration for the specified client and company code. The message indicates that the system has read a certain number of records from a specific table, but it may not have found the expected configuration or data needed to proceed with the transaction.
  Common causes for this error include:
  
  Missing Tax Code Configuration: The tax code may not be properly configured in the system for the specified company code.
  Inconsistent Data: There may be inconsistencies in the tax code data across different company codes or clients.
  Authorization Issues: The user may not have the necessary authorizations to access the tax code data.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may be affecting the standard behavior of tax code processing.
  
  Solution:
  To resolve the FI_MWSKZ_ENH_E016 error, you can take the following steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Tax Codes).
  Verify that the tax code in question is correctly configured for the specified company code.
  
  
  
  Review Related Tables:
  
  Check the relevant tables (e.g., T007, T007S) to ensure that the tax codes are correctly defined and that there are no missing entries.
  
  
  
  Consistency Check:
  
  Perform a consistency check for tax codes across different company codes to ensure that they are aligned.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify tax code data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify any custom logic that may be causing the problem.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to tax code configuration and the specific error message for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ, SPRO
  Tables: T007 (Tax Codes), T007S (Tax Code Determination)
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FI_MWSKZ_ENH_E016 error message in your SAP system.