How To Fix FI_MWSKZ_ENH_E025 - Screen &1 &2 Field &3 was not adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Screen &1 &2 Field &3 was not adjusted

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_E025 - Screen &1 &2 Field &3 was not adjusted ?

  The SAP error message FI_MWSKZ_ENH_E025 typically indicates an issue related to the adjustment of a field in the financial module, particularly concerning tax codes or withholding tax settings. The message suggests that a specific field (Field &3) on a particular screen (Screen &1 &2) was not adjusted as expected.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the financial module, particularly in the withholding tax settings or tax code definitions.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant master data or transaction data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified field.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic, leading to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for withholding tax and tax codes in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Transaction Codes: Use transaction codes like OBYZ (for withholding tax types) and OBD2 (for tax codes) to check the configurations.
  
  
  
  Data Validation: Validate the data being processed. Ensure that all required fields are filled out correctly and that there are no missing entries in the relevant master data.
  
  Check the vendor/customer master data for any discrepancies.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to make changes to the specified field. You may need to consult with your SAP security team to verify this.
  
  
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is not causing the issue. You may need to debug the process to identify where the error is occurring.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial settings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for detailed information on configuring withholding tax and tax codes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.