How To Fix FWTM002 - Enter a conversion run

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 002

• Message text: Enter a conversion run

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 FWTM002 - Enter a conversion run ?

  The SAP error message FWTM002 ("Enter a conversion run") typically occurs in the context of the SAP Financials module, particularly when dealing with foreign currency valuation or conversion processes. This error indicates that the system expects a conversion run to be specified, but it has not been provided.
  Cause:
  The error can arise due to several reasons:
  
  Missing Conversion Run: The user has not specified a conversion run in the transaction or report they are trying to execute.
  Incorrect Configuration: The system may not be properly configured to handle the currency conversion process.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  To resolve the FWTM002 error, you can follow these steps:
  
  
  Specify a Conversion Run:
  
  When prompted, ensure that you enter a valid conversion run. This is typically a predefined set of parameters that dictate how the currency conversion should be executed.
  
  
  
  Check Configuration:
  
  Verify that the currency conversion settings in your SAP system are correctly configured. This includes checking the settings for foreign currency valuation and ensuring that the necessary conversion runs are defined in the system.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what is required for the conversion run.
  
  
  
  User Training:
  
  If the error is due to user oversight, consider providing additional training or resources to users to ensure they understand how to properly execute the transaction.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to currency conversion, such as F.05 (Foreign Currency Valuation) or others that may be applicable.
  SAP Notes: Check for any SAP Notes related to the error message FWTM002, as there may be patches or updates that address specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to resolve the FWTM002 error and successfully execute the required currency conversion processes in SAP.