How To Fix FI_MWSKZ_ENH_E019 - Client &1 Table &2: &3 records written

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Client &1 Table &2: &3 records written

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_E019 - Client &1 Table &2: &3 records written ?

  The SAP error message FI_MWSKZ_ENH_E019 typically indicates an issue related to the processing of financial documents, particularly in the context of tax codes or withholding tax. The message suggests that a certain number of records have been written to a specific table in the client, which may imply that there is a problem with the data being processed or the configuration of the system.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect tax codes.
  Configuration Errors: The configuration settings for tax codes or withholding tax may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior.
  
  Solution:
  
  Check Data: Review the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Go to the configuration settings for tax codes and withholding tax in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve looking at the relevant ABAP code or enhancements.
  Consult Documentation: Check SAP Notes and documentation for any known issues related to this error message. There may be patches or updates available that address the problem.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display) to see if the error occurs during specific transactions.
  SAP Notes: Search for SAP Notes related to the error message or the specific tables involved. This can provide insights into known issues and fixes.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.