How To Fix FWTM329 - &1, &2: Customizing conversion terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 329

• Message text: &1, &2: Customizing conversion terminated

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 FWTM329 - &1, &2: Customizing conversion terminated ?

  The SAP error message FWTM329 typically indicates that there is an issue with the customizing settings related to the financial transaction management (FTM) or the payment processing area. The message usually includes placeholders (&1, &2) that provide specific details about the error, such as the transaction type or the specific customizing object that is causing the issue.
  Cause:
  
  Missing Customizing Entries: The error may occur if there are missing or incorrect entries in the customizing settings for the financial transaction management.
  Inconsistent Data: There may be inconsistencies in the data that are being processed, such as invalid configuration settings or missing dependencies.
  Transport Issues: If the customizing settings were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to incomplete or incorrect settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings, leading to this error.
  
  Solution:
  
  Check Customizing Settings: Go to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for the financial transaction management are correctly configured. Pay special attention to the areas indicated by the error message.
  Review Transport Logs: If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong during the transport process.
  Consistency Check: Run consistency checks in the system to identify any inconsistencies in the customizing settings. This can often be done through specific SAP reports or transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the customizing settings. You may need to consult with your security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE11 (Data Dictionary) to help diagnose and resolve the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial transaction management and customizing settings to ensure that you are following best practices.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.