How To Fix FWTM021 - &1, &2: Activation reset by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 021

• Message text: &1, &2: Activation reset 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 FWTM021 - &1, &2: Activation reset by &3 ?

  The SAP error message FWTM021 typically relates to issues with the activation of a financial transaction or document in the SAP system. The message indicates that the activation process was reset or interrupted, and it usually includes placeholders for specific details, such as the transaction type and the user or process that caused the reset.
  Cause:
  
  User Intervention: The activation may have been manually reset by a user or administrator.
  System Errors: There could be underlying system issues, such as database locks, connectivity problems, or other technical errors that interrupted the activation process.
  Configuration Issues: Incorrect configuration settings in the financial transaction processing could lead to activation problems.
  Authorization Issues: The user attempting the activation may not have the necessary permissions, leading to a reset of the activation process.
  
  Solution:
  
  Check User Actions: Review the actions taken by users around the time the error occurred. If a user manually reset the activation, it may need to be re-initiated.
  Review System Logs: Check the system logs (transaction SLG1) for any related error messages or warnings that could provide more context about the reset.
  Database Locks: Ensure that there are no database locks or other processes that might be interfering with the activation. You can use transaction SM12 to check for locks.
  Configuration Review: Verify the configuration settings related to the financial transaction processing to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the activation. You can check this using transaction SU53 or by reviewing the user's role assignments.
  Re-attempt Activation: After addressing any identified issues, attempt to re-initiate the activation process.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to financial transaction processing for any specific guidelines or best practices.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.