How To Fix FWTM353 - &1, &2: Reset of transaction data conversion completed with error(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 353

• Message text: &1, &2: Reset of transaction data conversion completed with error(s)

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 FWTM353 - &1, &2: Reset of transaction data conversion completed with error(s) ?

  The SAP error message FWTM353 indicates that there was an issue during the reset of transaction data conversion, which completed with errors. This error typically arises in the context of financial transactions, particularly when dealing with data conversion processes in SAP Financials or SAP Treasury.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or corrupt data in the transaction records that are being processed.
  Configuration Errors: Incorrect settings in the configuration of the financial modules or transaction types can lead to conversion errors.
  Missing or Incorrect Master Data: Required master data (like accounts, cost centers, etc.) may be missing or incorrectly configured.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the reset.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  
  Solution:
  To resolve the FWTM353 error, you can follow these steps:
  
  Check the Error Log: Review the detailed error log to identify the specific issues that caused the conversion to fail. This can provide insights into what needs to be corrected.
  Data Validation: Validate the transaction data for integrity and correctness. Look for any inconsistencies or missing information.
  Configuration Review: Ensure that the configuration settings for the relevant financial modules are correct. This includes checking transaction types, account settings, and other related configurations.
  Master Data Check: Verify that all necessary master data is present and correctly configured. This includes checking for valid accounts, cost centers, and other relevant entities.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the reset operation. If not, adjust the user roles accordingly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error.
  Testing: After making corrections, test the transaction again to see if the issue persists.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on transaction data conversion and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue persists after troubleshooting, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FWTM353 error in your SAP system.