How To Fix FWTM253 - Table &1 company code &2: &3 records not added (in acc. with BSIK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 253

• Message text: Table &1 company code &2: &3 records not added (in acc. 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM253 - Table &1 company code &2: &3 records not added (in acc. with BSIK) ?

  The SAP error message FWTM253 indicates that there was an issue with adding records to a specific table (in this case, the BSIK table, which is used for open items in accounts payable) for a given company code. The message specifies that a certain number of records were not added, which can be due to various reasons.
  Cause:
  
  Data Integrity Issues: The records you are trying to add may violate data integrity constraints, such as missing mandatory fields or incorrect data formats.
  Locking Issues: The table may be locked by another process or user, preventing new records from being added.
  Configuration Issues: There may be configuration settings in the system that prevent the addition of records under certain conditions.
  Authorization Issues: The user may not have the necessary authorizations to add records to the specified table.
  Technical Errors: There could be a bug or technical issue in the SAP system that is causing the error.
  
  Solution:
  
  Check Data: Review the data you are trying to add to ensure that it meets all required criteria and does not violate any constraints.
  Unlock the Table: If the table is locked, wait for the other process to complete or contact your system administrator to unlock it.
  Review Configuration: Check the configuration settings related to the BSIK table and ensure that they are set up correctly.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your security team.
  Debugging: If the issue persists, consider debugging the process to identify any technical errors. You may need the help of a developer or SAP support.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  BSIK Table: This table contains open items for accounts payable and is crucial for financial reporting and reconciliation.
  Transaction Codes: Familiarize yourself with transaction codes related to accounts payable, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.