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Message type: E = Error
Message class: FWTM - Messages: Withholding Tax Changeover
Message number: 272
Message text: Table &1 company code &2: &3 records converted
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.
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FWTM272
- Table &1 company code &2: &3 records converted ?The SAP error message FWTM272 typically relates to issues encountered during the conversion of financial data, particularly in the context of the Financial Accounting (FI) module. This message indicates that a certain number of records have been converted for a specific table and company code, but it may also imply that there are issues or warnings associated with the conversion process.
Cause:
- Data Migration Issues: The error may arise during the migration of financial data from legacy systems to SAP, where certain records do not meet the required criteria or format.
- Configuration Errors: Incorrect configuration settings in the system can lead to issues during the conversion process.
- Missing Data: Required fields or data may be missing for certain records, causing the conversion to be incomplete or incorrect.
- Incompatibility: The data being converted may not be compatible with the target structure in SAP.
Solution:
- Review Conversion Logs: Check the detailed logs generated during the conversion process to identify specific records that caused issues. This can provide insights into what went wrong.
- Data Validation: Ensure that all data being converted meets the necessary criteria and formats required by SAP. Validate the data in the source system before migration.
- Configuration Check: Review the configuration settings in SAP for the relevant company code and ensure they are set up correctly.
- Manual Corrections: If specific records are identified as problematic, you may need to manually correct or adjust these records before re-running the conversion.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
FB01
(Post Document), FBL1N
(Vendor Line Item Display), and others that may help in reviewing financial data.By following these steps, you should be able to diagnose and resolve the issues related to the FWTM272 error message in SAP.
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