How To Fix FWTM273 - Table &1 company code &2: &3 records converted (in accordance with BSIK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 273

• Message text: Table &1 company code &2: &3 records converted (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 FWTM273 - Table &1 company code &2: &3 records converted (in accordance with BSIK) ?

  The SAP error message FWTM273 typically relates to issues with the conversion of records in the context of financial accounting, specifically concerning the BSIK table, which is used for open items in accounts payable. This message indicates that there are records in the specified company code that have been converted, but it may also imply that there are issues or discrepancies that need to be addressed.
  Cause:
  
  Data Migration Issues: The error may arise during data migration or conversion processes, where records from legacy systems are being transferred to SAP.
  Inconsistent Data: There may be inconsistencies or errors in the data that prevent proper conversion.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to issues with record conversion.
  Missing or Incorrect Master Data: If the master data (like vendor or customer information) is incomplete or incorrect, it can lead to conversion problems.
  
  Solution:
  
  Check Conversion Logs: Review the conversion logs for detailed information about which records were converted and any errors that occurred during the process.
  Data Validation: Validate the data in the BSIK table and ensure that all necessary records are complete and accurate.
  Configuration Review: Check the configuration settings in the financial accounting module to ensure they are set up correctly for the company code in question.
  Master Data Correction: Ensure that all relevant master data is complete and correct. This includes vendor and customer records that may be linked to the open items.
  Re-run Conversion: If necessary, after addressing the issues, re-run the conversion process to ensure that all records are processed correctly.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  BSIK Table: This table contains open items for accounts payable. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Program Execution), and others that may help in analyzing the data.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data migration scenarios.
  
  By following these steps, you should be able to identify the cause of the FWTM273 error and implement a solution to resolve it.