How To Fix FWTM282 - Table &1 company code &2: &3 records not converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 282

• Message text: Table &1 company code &2: &3 records not converted

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 FWTM282 - Table &1 company code &2: &3 records not converted ?

  The SAP error message FWTM282 indicates that there was an issue during the conversion of records in a specific table for a given company code. This error typically arises during the migration or conversion process, particularly when dealing with financial data or when performing system upgrades.
  Cause:
  The error message FWTM282 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent successful conversion.
  Missing Configuration: Required configuration settings for the company code or the specific table may not be properly set up.
  Data Type Mismatches: The data types in the source system may not match the expected data types in the target system.
  Incomplete Data: Some records may be incomplete or missing mandatory fields, leading to conversion failures.
  Authorization Issues: The user performing the conversion may not have the necessary authorizations to access or modify the records.
  
  Solution:
  To resolve the FWTM282 error, you can take the following steps:
  
  Check the Logs: Review the detailed logs generated during the conversion process to identify which specific records failed and why.
  Data Validation: Validate the data in the source system to ensure there are no inconsistencies or missing information. Correct any issues found.
  Configuration Review: Ensure that all necessary configurations for the company code and the relevant tables are correctly set up in the target system.
  Data Mapping: Verify that the data types and structures in the source and target systems are compatible. Adjust the mapping if necessary.
  Test Conversion: If possible, perform a test conversion with a smaller dataset to identify potential issues before running the full conversion.
  User Authorizations: Ensure that the user executing the conversion has the appropriate authorizations to access and modify the records.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SLG1 (Application Log) to analyze logs and run reports related to the conversion process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the documentation related to the specific conversion process you are undertaking, as it may contain specific instructions or prerequisites.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.