How To Fix FWTM040 - New selection necessitates changes == see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 040

• Message text: New selection necessitates changes == see long text

What causes this issue?

You are trying to change the selection of company codes to be converted
for the current conversion run, even though preparatory settings have
been made for the conversion run. Since you cannot be sure that the
settings you made previously are useful once you have changed the
selection of company codes to be converted, you must revise these
settings. The following settings could be affected:
Assignment of withholding tax types and codes
Analysis of data previously posted in the system
Master data settings

System Response

If you have already processed one of the above steps, the system sets
the status of this step to "Completed with errors" (red light).

How to fix this error?

Process these steps again if you change the selection of company codes
to be converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM040 - New selection necessitates changes == see long text ?

  The SAP error message FWTM040 ("New selection necessitates changes == see long text") typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document selection. This error indicates that the current selection criteria or parameters for a financial transaction need to be adjusted or modified before proceeding.
  Cause:
  
  Selection Criteria Changes: The error often arises when the selection criteria for a report or transaction have been altered, and the system requires a refresh or update to reflect these changes.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the transaction as expected.
  Missing Parameters: Required parameters for the transaction may not have been provided, leading to the need for a new selection.
  User Authorization: Sometimes, the user may not have the necessary authorizations to perform the action, which can lead to this error.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that all required fields are filled out correctly and that the criteria are valid for the transaction you are trying to execute.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve the issue.
  Check for Missing Data: Ensure that all necessary data is available and correctly entered. This includes checking for any mandatory fields that may have been overlooked.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific guidance on what changes are necessary.
  User Authorization: Verify that you have the appropriate permissions to execute the transaction. If not, contact your system administrator to obtain the necessary authorizations.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to the specific transaction or module you are working with for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.