How To Fix FWTM181 - Company code &1: &2 parked documents exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 181

• Message text: Company code &1: &2 parked documents exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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 FWTM181 - Company code &1: &2 parked documents exist ?

  The SAP error message FWTM181 indicates that there are parked documents in a specific company code that need to be addressed before proceeding with certain transactions. This error typically arises in the context of financial transactions, particularly when trying to execute actions that require all documents to be cleared or processed.
  Cause:
  The error occurs when there are parked documents in the specified company code. Parked documents are incomplete financial documents that have been saved but not yet posted. They can be created for various reasons, such as:
  
  A user started a transaction but did not complete it.
  There are missing required fields or information in the document.
  The document is awaiting approval or further processing.
  
  Solution:
  To resolve the FWTM181 error, you need to handle the parked documents in the specified company code. Here are the steps you can take:
  
  
  Identify Parked Documents:
  
  Use transaction code FBV0 (Display Parked Documents) to view the parked documents in the specified company code.
  You can also use transaction code FBV2 (Change Parked Document) to modify or complete the parked documents.
  
  
  
  Review and Complete Documents:
  
  Check the details of each parked document to identify any missing information or errors.
  Complete the necessary fields and ensure that all required information is provided.
  
  
  
  Post or Delete Parked Documents:
  
  If the parked documents are correct and complete, you can post them using transaction code FBV0 or FBV2.
  If the documents are no longer needed, you can delete them.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view, change, or post parked documents.
  
  
  
  Consult with Colleagues:
  
  If you are unsure about the parked documents, consult with colleagues or your finance team to determine the appropriate action.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBV0: Display Parked Documents
  FBV2: Change Parked Document
  FBV3: Display Parked Document (for viewing only)
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for more details on parked documents and their management.
  
  
  
  User Roles:
  
  Ensure that users involved in financial transactions are trained on how to handle parked documents effectively.
  
  
  
  By following these steps, you should be able to resolve the FWTM181 error and proceed with your financial transactions in SAP.