Message type: E = Error
Message class: FWTM - Messages: Withholding Tax Changeover
Message number: 151
Message text: Company code &1: &2 vendors exist
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FWTM151
- Company code &1: &2 vendors exist ?The SAP error message FWTM151 indicates that there are multiple vendors associated with a specific company code in the system. This error typically arises when you are trying to perform a transaction that requires a unique vendor for a company code, but the system has identified more than one vendor linked to that company code.
Cause: Multiple Vendor Entries: The primary cause of this error is that there are multiple vendor records in the system for the specified company code. This can happen due to data entry errors, duplicate vendor creation, or incorrect vendor assignment. Vendor Master Data Issues: There may be inconsistencies or errors in the vendor master data that lead to multiple entries being recognized for the same company code.
Solution: To resolve the FWTM151 error, you can follow these steps: Check Vendor Records: Use transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing) to check the vendor records for the specified company
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