How To Fix FI_MWSKZ_ENH_E021 - Screen &1 &2 Field &3 was succesfuly changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Screen &1 &2 Field &3 was succesfuly changed

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_E021 - Screen &1 &2 Field &3 was succesfuly changed ?

  The SAP error message FI_MWSKZ_ENH_E021 typically indicates that there was an issue related to the field changes in a financial document, specifically in the context of tax codes or similar financial data. The message suggests that a field was successfully changed, but it may also imply that there are conditions or validations that need to be addressed.
  Cause:
  
  Field Validation: The field being changed may not meet certain validation criteria set in the system. This could be due to business rules or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified field.
  Data Consistency: The change might lead to inconsistencies in related data, which could trigger warnings or errors.
  Custom Enhancements: If there are custom enhancements or user exits in place, they might be interfering with the standard processing of the field change.
  
  Solution:
  
  Check Field Validations: Review the validation rules for the field in question. Ensure that the new value being entered complies with these rules.
  Review Authorizations: Verify that the user has the appropriate authorizations to make changes to the field. This can be done by checking the user's role and permissions in the SAP system.
  Data Consistency Checks: Ensure that the change does not violate any data consistency rules. This may involve checking related documents or entries.
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error. This may require the assistance of a developer.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transactions like FB01 (Post Document), FB02 (Change Document), or others related to financial postings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.