How To Fix FWTM005 - &1, &2: Types/codes assignment changed by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 005

• Message text: &1, &2: Types/codes assignment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM005 - &1, &2: Types/codes assignment changed by &3 ?

  The SAP error message FWTM005 typically relates to issues with the assignment of types or codes in the context of financial transactions, particularly in the area of tax management or financial accounting. This error indicates that there has been a change in the assignment of types or codes, which can affect how transactions are processed.
  Cause:
  
  Configuration Changes: The error often arises when there have been changes made to the configuration settings in the SAP system, particularly in the tax codes or financial transaction types.
  Data Migration: If data has been migrated from another system or if there have been updates to the master data, it can lead to inconsistencies in the type/code assignments.
  User Modifications: Changes made by users with the appropriate authorizations can also lead to this error if they modify the assignments without proper checks.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to the financial transaction types and tax codes. Ensure that the assignments are correct and consistent.
  Reassign Types/Codes: If the assignment has changed, you may need to reassign the correct types or codes to the relevant transactions or master data.
  Consult Change Logs: Look into the change logs to identify who made the changes and what specific changes were made. This can help in understanding the root cause.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that transactions are processed correctly.
  Documentation: Ensure that any changes made are well documented to prevent similar issues in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for defining tax codes) or OBY6 (for defining financial statement versions) that may be related to the configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the configuration settings to prevent unauthorized modifications.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.