How To Fix FWTM100 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 100

• Message text: & & & &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM100 - & & & & ?

  The SAP error message FWTM100 typically relates to issues with the tax calculation in the SAP system, particularly in the context of withholding tax. The error message may indicate that there is a problem with the configuration or data related to withholding tax.
  Cause:
  
  Configuration Issues: The withholding tax types may not be properly configured in the system.
  Missing Master Data: The vendor or customer master data may be incomplete or missing necessary withholding tax information.
  Incorrect Tax Codes: The tax codes used in the transaction may not be set up correctly for withholding tax.
  Document Type Issues: The document type being used may not be compatible with the withholding tax settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction involving withholding tax.
  
  Solution:
  
  Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that the withholding tax types are correctly defined and assigned.
  Review Master Data: Verify that the vendor or customer master records contain all necessary withholding tax information. This includes checking the withholding tax type and the relevant tax codes.
  Validate Tax Codes: Ensure that the tax codes used in the transaction are correctly set up for withholding tax. You can check this in the transaction code OBQ3.
  Document Type Compatibility: Check if the document type being used is compatible with the withholding tax settings. You may need to adjust the document type settings.
  User Authorizations: Ensure that the user has the necessary authorizations to execute transactions involving withholding tax. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBQ3 (for tax code configuration), XK02 (to change vendor master data), or FK02 (to change customer master data) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FWTM100 error message.
  Documentation: Refer to SAP documentation or help guides related to withholding tax configuration and processing for more detailed instructions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.