How To Fix FWTM019 - No company code found ==> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 019

• Message text: No company code found ==> see long text

What causes this issue?

No company code could be determined for conversion from the selection
criteria you entered. Note that the following rules apply for selecting
company codes:
All company codes processed in a conversion run must be in the same
country.
All company codes for which cross-company code clearing is possible and
that are in the same country, must be processed together in one
conversion run.
Only those company codes for which extended withholding tax has not yet
been activated can be processed.
Only company codes that have not been selected in another conversion
run can be selected.
Company codes can only be selected from countries for which country-
specific withholding tax codes for classic withholding tax already
exist in the system.

System Response

The system does not find any company codes to be converted.

How to fix this error?

Check the selection criteria that you entered for selecting company
codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM019 - No company code found ==> see long text ?

  The SAP error message FWTM019 ("No company code found ==> see long text") typically occurs in the context of financial transactions or when working with financial documents in SAP. This error indicates that the system cannot find a valid company code for the transaction you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code Configuration: The company code may not be defined in the system or may not be properly configured.
  Incorrect Transaction Data: The transaction you are trying to execute may not have the correct company code assigned to it.
  User Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the company code.
  Inactive Company Code: The company code may be inactive or not set up for the specific transaction type.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the Financial Accounting (FI) section to ensure that the company code is properly defined and active.
  Verify that the company code is assigned to the relevant controlling area, if applicable.
  
  
  
  Review Transaction Data:
  
  Check the transaction you are trying to execute to ensure that it has the correct company code assigned.
  If you are entering data manually, ensure that you are entering the correct company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code in question. This can be checked in the user roles and profiles.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., vendor, customer, or general ledger accounts) to ensure that the company code is correctly assigned and active.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the message or using transaction codes like SE91 to find the message class and view the long text associated with FWTM019.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code configuration) and OX19 (for company code assignment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for Financial Accounting to understand the context in which this error may occur.
  
  By following these steps, you should be able to identify and resolve the issue related to the FWTM019 error message in SAP.