How To Fix FWTM183 - Company code &1: &2 parked documents with withholding tax code &3


FWTM183 - Overview

  • Message type: E = Error

  • Message class: FWTM - Messages: Withholding Tax Changeover

  • Message number: 183

  • Message text: Company code &1: &2 parked documents with withholding tax code &3

  • Show details Hide details


  • 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 FWTM183 - Company code &1: &2 parked documents with withholding tax code &3 ?
    The SAP error message FWTM183 indicates that there are parked documents in a specific company code that have a withholding tax code associated with them. This message typically arises in the context of financial accounting and withholding tax processing in SAP.
    
    Cause: The error message is triggered when: There are parked documents (documents that have been saved but not yet posted) in the specified company code. These parked documents contain a withholding tax code that is either not configured correctly or is not allowed for the specific transaction or document type.
    Solution: To resolve this error, you can take the following steps: Check Parked Documents: Use transaction code FBV0 (Display Parked Documents) to review the parked documents in the specified company code. Identify the documents that are causing the issue and check their withholding tax codes. Review Withholding Tax Configuration: Go to the configuration settings for withholding tax in SAP (transaction code OBWW or through SPRO). Ensure that the withholding tax codes

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author