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

FWTM005 - Overview

• 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.

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 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