How To Fix FWTM132 - Table &1: Record &2 added


FWTM132 - Overview

  • Message type: E = Error

  • Message class: FWTM - Messages: Withholding Tax Changeover

  • Message number: 132

  • Message text: Table &1: Record &2 added

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  • 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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FWTM132 - Table &1: Record &2 added ?
    The SAP error message FWTM132 typically indicates that a record has been added to a specific table, which is often related to the Financial Accounting (FI) or Treasury modules. This message is not necessarily an error but rather an informational message indicating that a new record has been successfully created in the specified table.
    
    Cause: The message is triggered when a new entry is added to a table in the SAP system. This could occur during various processes, such as posting transactions, running batch jobs, or executing specific functions in the system. It may also indicate that a certain condition or prerequisite for the operation was met, leading to the addition of the record.
    Solution: Since FWTM132 is an informational message, there is typically no action required unless it is part of a larger issue. However, if you are experiencing problems related to this message, consider the following steps: Check the Context: Review the transaction or

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