How To Fix FWTM283 - Table &1 company code &2: &3 records not converted (in acc. with BSIK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 283

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

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM283 - Table &1 company code &2: &3 records not converted (in acc. with BSIK) ?

  The SAP error message FWTM283 indicates that there are records in the specified table (in this case, BSIK, which is the accounting document segment for open items) that have not been converted for a specific company code. This typically occurs during the migration or conversion process, such as when moving from one version of SAP to another or during a data migration project.
  Cause:
  
  Data Migration Issues: The records may not have been properly migrated from the legacy system to the new SAP system.
  Configuration Errors: There may be configuration issues in the system that prevent the conversion of certain records.
  Missing Data: Required data fields may be missing or incorrectly populated in the source data.
  Incompatible Data: The data format or structure in the legacy system may not match the requirements of the new system.
  Authorization Issues: The user performing the conversion may not have the necessary authorizations to access or convert certain records.
  
  Solution:
  
  Check Migration Logs: Review the migration logs to identify which records failed to convert and why.
  Data Validation: Validate the data in the source system to ensure that all required fields are populated and that the data is in the correct format.
  Configuration Review: Check the configuration settings in SAP to ensure that they are set up correctly for the company code and the relevant tables.
  Manual Correction: If specific records are identified as problematic, you may need to manually correct or adjust them in the source data before re-attempting the conversion.
  Re-run the Conversion: After addressing the issues, re-run the conversion process to see if the records can now be successfully converted.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional steps that may be required.
  
  Related Information:
  
  BSIK Table: This table contains open item accounting documents. Understanding its structure and the data it holds can help in troubleshooting.
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the error message FWTM283.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE11 for data dictionary, SE38 for report execution) that can help in analyzing the data and configuration.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.