How To Fix FWTM211 - Table &1: Record &2 added

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 211

• Message text: Table &1: Record &2 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM211 - Table &1: Record &2 added ?

  The SAP error message FWTM211 typically indicates that a record has been added to a specific table, which is often related to the Financial Accounting (FI) or Controlling (CO) modules. This message is generally informational rather than an error, meaning it is notifying you 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, creating master data, or executing batch jobs.
  The message may also appear during data migration or when running specific programs that manipulate data in the database.
  
  Solution:
  Since FWTM211 is an informational message, there is typically no action required unless you are experiencing issues related to the new record. However, if you need to address any concerns, consider the following steps:
  
  Verify the Record: Check the table mentioned in the message (indicated by &1) and the record number (indicated by &2) to ensure that the new entry is correct and as expected.
  Review Related Processes: If this message appears during a specific transaction or process, review the steps leading up to the message to ensure everything is functioning correctly.
  Consult Documentation: If you are unsure about the implications of the new record, refer to SAP documentation or consult with your SAP support team for further clarification.
  Monitor for Errors: If you are experiencing issues in conjunction with this message, monitor for any other error messages or warnings that may provide additional context.
  
  Related Information:
  
  Table Information: The specific table mentioned in the message can provide insights into what type of data has been added. You can use transaction codes like SE11 (Data Dictionary) to explore the structure and purpose of the table.
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to the process you are working on (e.g., FB01 for document posting, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific table or process you are working with.
  
  If you have further details about the context in which this message appears, I can provide more tailored guidance.