How To Fix FWTM004 - &1, &2: Company code selection changed by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 004

• Message text: &1, &2: Company code selection changed by &3

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 FWTM004 - &1, &2: Company code selection changed by &3 ?

  The SAP error message FWTM004 typically indicates that there has been a change in the company code selection during a transaction or process. This message is often encountered in the context of financial transactions, particularly when dealing with payment processing or financial reporting.
  Cause:
  The error message FWTM004 is triggered when:
  
  The company code that was initially selected for a transaction has been altered or is no longer valid.
  There may be a change in the selection criteria due to user input, system settings, or data inconsistencies.
  The transaction may involve multiple company codes, and the system detects a mismatch or change in the expected company code.
  
  Solution:
  To resolve the FWTM004 error, you can take the following steps:
  
  
  Check Company Code Selection:
  
  Review the company code that you have selected for the transaction. Ensure that it is correct and valid for the operation you are trying to perform.
  
  
  
  Re-enter the Transaction:
  
  If the company code has changed unexpectedly, try re-entering the transaction from the beginning. Make sure to select the correct company code.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to access the selected company code. Lack of proper permissions can lead to changes in selection.
  
  
  
  Check Configuration Settings:
  
  If you are an administrator, check the configuration settings in the SAP system to ensure that there are no issues with company code definitions or settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial operations, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FWTM004 error and implement a solution to resolve it.