How To Fix FWTM041 - Changing the assignment makes postprocessing necessary ==> see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FWTM - Messages: Withholding Tax Changeover

  • Message number: 041

  • Message text: Changing the assignment makes postprocessing necessary ==> see long text

  • Show details Hide details
  • What causes this issue?

    You are trying to change the settings that you previously made for the
    assignment of withholding tax types and codes for the current
    conversion run. For this run, you have already carried out at least one
    of the following steps:
    Analysis
    Master data settings
    Since you cannot be sure that the actions you carried out for these
    steps are consistent with the new settings for the assignment of
    withholding tax types and codes, you have to carry out postprocessing
    for the above two steps.

    System Response

    The system sets the status of the steps
    Analysis and
    Master data settings
    to "processed with errors" (red light). You cannot schedule the data
    conversion.

    How to fix this error?

    Process the two steps detailed above again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FWTM041 - Changing the assignment makes postprocessing necessary ==> see long text ?

    The SAP error message FWTM041, which states "Changing the assignment makes postprocessing necessary ==> see long text," typically occurs in the context of financial transactions, particularly when dealing with the assignment of documents or items in the SAP system. This error indicates that a change has been made to an assignment that requires additional processing steps to ensure data integrity and consistency.

    Cause:

    1. Assignment Changes: The error is triggered when there is a modification to the assignment of a financial document or item that has already been processed. This could involve changing the account assignment, cost center, or any other related field.
    2. Data Integrity: SAP enforces strict data integrity rules, and changing an assignment after a document has been posted can lead to inconsistencies in financial reporting and accounting.
    3. Postprocessing Requirement: The system recognizes that the change necessitates further actions to reconcile or adjust related documents or postings.

    Solution:

    1. Review Long Text: The first step is to check the long text associated with the error message. This text often provides specific guidance on what needs to be done to resolve the issue.
    2. Postprocessing: Depending on the nature of the change, you may need to perform postprocessing activities. This could involve:
      • Reposting the document with the correct assignment.
      • Running a specific transaction or program to handle the changes.
      • Adjusting related documents that may be affected by the assignment change.
    3. Consult Documentation: Refer to SAP documentation or help resources for detailed instructions on how to handle the specific assignment change you are attempting.
    4. Transaction Codes: Use relevant transaction codes (like FB02 for changing documents) to make necessary adjustments, but ensure that you follow the correct procedures to avoid further issues.
    5. Seek Help: If you are unsure about how to proceed, consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Logs: Review transaction logs to understand what changes were made and how they might affect other documents.
    • Testing: If possible, replicate the scenario in a test environment to understand the implications of the changes and to find a solution without affecting live data.

    By following these steps, you should be able to address the FWTM041 error and ensure that your financial data remains accurate and consistent.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author