How To Fix FWTM114 - No records to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 114

• Message text: No records to be deleted

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 FWTM114 - No records to be deleted ?

  The SAP error message FWTM114: No records to be deleted typically occurs in the context of financial transactions, particularly when dealing with the deletion of certain records in the system, such as tax records or financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Existing Records: The most straightforward reason for this error is that there are no records available in the database that match the criteria for deletion. This could happen if the records have already been deleted or if they were never created in the first place.
  Selection Criteria: The selection criteria used to identify records for deletion may not match any existing records. This could be due to incorrect parameters or filters applied during the deletion process.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or delete the records, leading to the perception that no records exist.
  Data Integrity Issues: There may be underlying data integrity issues that prevent the system from recognizing the records that should be deleted.
  
  Solution:
  
  Check Record Existence: Verify if the records you are trying to delete actually exist in the system. You can do this by running a report or query to list the records based on the criteria you are using for deletion.
  Review Selection Criteria: Ensure that the selection criteria you are using to identify records for deletion are correct. Adjust the parameters if necessary to ensure they match the existing records.
  Authorization Check: Confirm that you have the necessary authorizations to delete the records. If not, contact your system administrator to obtain the required permissions.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the records are not being found or deleted.
  Data Consistency Check: If you suspect data integrity issues, consider running consistency checks or data validation processes to ensure that the database is in a healthy state.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing financial records, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  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.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more context on record management and deletion processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.