How To Fix FWTM137 - Table &1: Entry &2 &3 (LIFNR WITHT) added

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 137

• Message text: Table &1: Entry &2 &3 (LIFNR WITHT) added

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM137 - Table &1: Entry &2 &3 (LIFNR WITHT) added ?

  The SAP error message FWTM137 typically relates to issues with the financial transaction management (FTM) module, specifically concerning the handling of vendor (LIFNR) data in the context of a withholding tax (WHT) scenario. The message indicates that an entry has been added to a specific table, which may not be expected or may indicate a configuration or data issue.
  Cause:
  
  Data Entry Issue: The entry being added may be due to incorrect or unexpected data being processed, such as a vendor number (LIFNR) that is not properly configured for withholding tax.
  Configuration Problem: There may be a misconfiguration in the withholding tax settings for the vendor or the relevant company code.
  Duplicate Entries: The system may be trying to add a duplicate entry that already exists in the table, leading to a conflict.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to unexpected behavior.
  
  Solution:
  
  Check Vendor Configuration: Verify the configuration of the vendor in the system. Ensure that the withholding tax settings are correctly maintained for the vendor in question.
  Review Table Entries: Check the specific table mentioned in the error message to see if the entry already exists or if there are any inconsistencies.
  Correct Data Input: Ensure that the data being inputted is correct and adheres to the expected formats and values.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or support notes related to the FWTM137 message for any specific guidance or patches that may address the issue.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring and what data is being processed at that point.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FWTM137 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review vendor transactions.
  Withholding Tax Configuration: Review the configuration settings for withholding tax in the SAP system, which can be found under the Financial Accounting (FI) module settings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.