How To Fix FWTM024 - &1, &2: Types/codes assignment complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 024

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM024 - &1, &2: Types/codes assignment complete ?

  The SAP error message FWTM024 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 withholding tax. This error can occur when there is a mismatch or an incomplete assignment of tax types or codes in the system.
  Cause:
  
  Incomplete Configuration: The error may arise if the configuration for tax types or codes is not fully set up in the system.
  Data Inconsistency: There may be inconsistencies in the data entered for tax codes or types, leading to the system being unable to process the transaction.
  Missing Master Data: Required master data for the tax types or codes may be missing or incorrectly maintained.
  Incorrect Transaction Data: The transaction data being processed may not align with the expected tax types or codes.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for tax types and codes in the SAP system. Ensure that all necessary assignments are complete and correctly set up.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  
  Review Master Data: Ensure that all relevant master data (e.g., vendor/customer master records) is correctly maintained and that the tax types or codes are assigned properly.
  
  Check the master data for any missing or incorrect entries.
  
  
  
  Validate Transaction Data: Examine the transaction data that triggered the error. Ensure that the tax codes or types used in the transaction are valid and correctly assigned.
  
  Look for any discrepancies in the transaction that may lead to the error.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This can provide insights into common issues and resolutions.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBYZ: For maintaining tax codes.
  OB40: For defining tax types.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message FWTM024, as they may provide specific fixes or patches.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the FWTM024 error and implement a solution to resolve it.