How To Fix FWTM232 - Table &1, company code &2: No records to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 232

• Message text: Table &1, company code &2: No records to be deleted

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 FWTM232 - Table &1, company code &2: No records to be deleted ?

  The SAP error message FWTM232 indicates that there are no records available for deletion in the specified table for the given company code. This message typically arises when you attempt to delete entries from a table that does not contain any records matching the criteria you provided.
  Cause:
  
  No Existing Records: The most common cause is that there are simply no records in the specified table (&1) for the specified company code (&2).
  Incorrect Company Code: The company code you are using may not have any associated records in the table.
  Data Already Deleted: The records may have already been deleted in a previous operation, leading to this message when you attempt to delete them again.
  Selection Criteria: The selection criteria used in the deletion process may not match any existing records.
  
  Solution:
  
  Verify Records: Check the specified table (&1) for the company code (&2) to confirm whether any records exist. You can do this by running a query or using transaction codes like SE16 or SE11 to view the table contents.
  Check Company Code: Ensure that you are using the correct company code. If you are unsure, verify the company code in your configuration or with your SAP administrator.
  Review Deletion Logic: If you are using a program or transaction to delete records, review the logic to ensure that it is correctly identifying the records to delete.
  Consult Logs: If applicable, check any logs or messages that may provide additional context on why the records are not found.
  Adjust Selection Criteria: If you are using specific selection criteria, consider broadening them to ensure you are capturing all relevant records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to inspect the table and its records.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific table or error message.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to understand the expected behavior regarding record management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.