How To Fix FWTM123 - Table &1: Record &2 no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 123

• Message text: Table &1: Record &2 no longer exists

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 FWTM123 - Table &1: Record &2 no longer exists ?

  The SAP error message FWTM123 indicates that a specific record in a table no longer exists. This typically occurs in the context of financial transactions or data processing where the system is trying to access a record that has been deleted or is otherwise unavailable.
  Cause:
  
  Record Deletion: The record you are trying to access has been deleted from the database.
  Data Inconsistency: There may be inconsistencies in the database due to incomplete transactions or failed updates.
  Incorrect Key: The key used to access the record may be incorrect or malformed.
  Authorization Issues: The user may not have the necessary permissions to view the record.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solution:
  
  Verify Record Existence: Check the database table to confirm whether the record actually exists. You can do this using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  Check Transaction Logs: Review transaction logs to see if the record was deleted or if there were any errors during the transaction that might have affected the record.
  Recreate the Record: If the record is essential for your process, you may need to recreate it manually or through a batch process, depending on the context.
  Review Authorization: Ensure that the user has the necessary authorizations to access the record. You can check this in transaction SU53 (Authorization Check).
  Consult with Basis Team: If you suspect a system issue, consult with your SAP Basis team to check for any underlying problems or inconsistencies in the database.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and SU53 for data checking and authorization verification.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with, as there may be additional context or troubleshooting steps provided.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.