How To Fix FWTM243 - Table &1 company code &2: &3 records added (in accordance with BSIK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 243

• Message text: Table &1 company code &2: &3 records added (in accordance with BSIK)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM243 - Table &1 company code &2: &3 records added (in accordance with BSIK) ?

  The SAP error message FWTM243 typically relates to issues with the Financial Accounting (FI) module, specifically concerning the handling of open items in the BSIK table, which stores accounting documents for vendor transactions. The message indicates that a certain number of records have been added to the BSIK table for a specific company code, but it may also imply that there is an issue with the processing of these records.
  Cause:
  
  Data Consistency Issues: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to problems when trying to add records to the BSIK table.
  Batch Input Issues: If records are being added through a batch input session, there may be errors in the data being processed.
  Authorization Issues: Lack of proper authorizations for the user trying to perform the operation can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data being processed for any inconsistencies. Ensure that all necessary fields are filled correctly and that there are no missing entries.
  Review Configuration Settings: Check the configuration settings in the FI module to ensure they are set up correctly for the company code in question.
  Analyze Batch Input Sessions: If the records are being added through a batch input session, review the session logs for any errors or warnings that may indicate what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  BSIK Table: This table contains open items for vendor accounts. Understanding its structure and the data it holds can help in troubleshooting issues related to vendor transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) to analyze the data in the BSIK table.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific circumstances of your system.
  
  By following these steps, you should be able to identify the cause of the FWTM243 error and implement a suitable solution.