How To Fix FWTM102 - &1, &2: Start of conversion of table &3, company code &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 102

• Message text: &1, &2: Start of conversion of table &3, company code &4

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 FWTM102 - &1, &2: Start of conversion of table &3, company code &4 ?

  The SAP error message FWTM102 typically relates to issues encountered during the conversion of financial data, particularly in the context of the Financial Accounting (FI) module. This error can occur when there are problems with the data being processed, such as inconsistencies or missing information.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being converted, such as missing entries or incorrect formats.
  Configuration Issues: There may be configuration issues in the system that prevent the conversion from proceeding correctly.
  Authorization Problems: The user executing the conversion may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Data Consistency: Review the data in the specified table and ensure that all required fields are populated correctly. Look for any missing or incorrect entries.
  Review Configuration Settings: Ensure that the configuration settings for the company code and related financial settings are correct. This may involve checking the settings in the Financial Accounting module.
  User Authorizations: Verify that the user has the necessary authorizations to perform the conversion. This may involve checking roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to investigate further for any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the Financial Accounting module and data conversion processes for best practices and guidelines.
  
  By following these steps, you should be able to identify the root cause of the FWTM102 error and implement a suitable solution.