How To Fix FWTM105 - Additional master data will be created according to open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 105

• Message text: Additional master data will be created according to open items

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 FWTM105 - Additional master data will be created according to open items ?

  The SAP error message FWTM105 indicates that additional master data will be created based on open items. This message typically arises in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable.
  Cause:
  The error message FWTM105 usually occurs when:
  
  Open Items Exist: There are open items in the system that require additional master data to be created for proper processing.
  Missing Master Data: The system cannot find the necessary master data (like vendor or customer information) associated with the open items.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction or data requirements.
  
  Solution:
  To resolve the FWTM105 error, you can take the following steps:
  
  
  Check Open Items: Review the open items in the relevant accounts (e.g., vendor or customer accounts) to identify any missing or incomplete master data.
  
  
  Create or Update Master Data:
  
  If the required master data does not exist, create it in the system. This can be done through the relevant transaction codes (e.g., XK01 for vendors, FD01 for customers).
  If the master data exists but is incomplete, update it to ensure all necessary fields are filled out.
  
  
  
  Review Configuration: Check the configuration settings in the SAP system related to financial transactions and master data creation. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling open items and master data creation.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as:
  
  XK01: Create Vendor
  XK02: Change Vendor
  FD01: Create Customer
  FD02: Change Customer
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify master data.
  
  
  By following these steps, you should be able to address the FWTM105 error and ensure that the necessary master data is created or updated as required.