How To Fix FWTM113 - No records added to table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 113

• Message text: No records added to table &1

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 FWTM113 - No records added to table &1 ?

  The SAP error message FWTM113: No records added to table &1 typically occurs during the processing of financial transactions, particularly in the context of the Financial Accounting (FI) module or related areas. This message indicates that the system attempted to add records to a specified table (denoted by &1), but no records were actually added.
  Causes:
  
  
  Data Selection Criteria: The selection criteria used for processing may not match any existing records. This can happen if the filters applied are too restrictive or if there are no relevant records in the source data.
  
  
  Missing Data: Required data for the transaction may be missing or incomplete. This could include missing master data, such as vendor or customer information.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent records from being created. This could involve settings related to document types, posting periods, or other financial settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create records in the specified table.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, that prevent the addition of records.
  
  
  Solutions:
  
  
  Review Selection Criteria: Check the selection criteria used in the transaction. Ensure that they are set correctly and that there are records that meet these criteria.
  
  
  Check Data Completeness: Verify that all required data is present and correct. This includes checking master data and ensuring that all necessary fields are filled out.
  
  
  Configuration Review: Review the configuration settings related to the transaction. Ensure that all necessary settings are correctly configured to allow for record creation.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is resulting in the error. This may involve checking user roles and permissions.
  
  
  Technical Troubleshooting: If the issue persists, consider checking for any technical issues, such as database locks or system errors. This may require the assistance of a technical team or SAP Basis administrator.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Documentation: Refer to SAP documentation for detailed information on the specific tables and processes involved in the transaction you are working with.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.