How To Fix FWTM263 - Table &1 company code &2: &3 records processed (in accordance with BSIK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 263

• Message text: Table &1 company code &2: &3 records processed (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 FWTM263 - Table &1 company code &2: &3 records processed (in accordance with BSIK) ?

  The SAP error message FWTM263 typically relates to issues with the processing of records in the BSIK table, which is used for managing open items in accounts payable. This error can occur in various scenarios, often linked to the configuration or data integrity within the SAP system.
  Cause:
  
  Data Integrity Issues: There may be inconsistencies or errors in the data stored in the BSIK table, such as missing or incorrect entries.
  Configuration Errors: Incorrect configuration settings in the financial accounting module can lead to issues when processing records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the records in question.
  Batch Processing Errors: If the error occurs during a batch job, it may be due to a specific record that is causing the job to fail.
  
  Solution:
  
  Check Data Integrity: Review the records in the BSIK table for any inconsistencies. You can use transaction codes like SE16 or SE11 to view the table data.
  Review Configuration: Ensure that the configuration settings for accounts payable and related modules are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to the error. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Batch Jobs: If the error occurs during a batch job, check the job logs for more detailed error messages. You can use transaction SM37 to view job logs and identify the specific record causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  
  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 relevant transaction codes such as:
  
  SE16: Data Browser for viewing table contents.
  SM37: Job Monitoring for checking batch job logs.
  SU53: Authorization Check for troubleshooting authorization issues.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the FWTM263 error and implement a suitable solution.