How To Fix FI_MWSKZ_ENH_E018 - Client &1 Table &2: &3 records read

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Client &1 Table &2: &3 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E018 - Client &1 Table &2: &3 records read ?

  The SAP error message FI_MWSKZ_ENH_E018 typically indicates an issue related to the processing of tax codes in the Financial Accounting (FI) module. The message suggests that there are a certain number of records read from a specific table in the specified client, which may not be processed correctly due to various reasons.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the tax code data or related configuration settings in the system.
  Missing Configuration: The tax codes or related settings may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the records in the specified table.
  Technical Issues: There could be underlying technical issues, such as database locks or performance problems, that prevent the records from being processed correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax codes in the system. Ensure that all necessary tax codes are defined and correctly configured.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries. You can use transaction codes like SE16 or SE11 to check the data in the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the records in the specified table. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Performance Monitoring: If the issue is related to performance, monitor the system performance and check for any locks or long-running processes that may be affecting the ability to read the records.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SLG1 (Application Log) for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to tax code configuration and financial accounting to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.