How To Fix FWTM354 - &1, &2: Reset of transaction data conversion terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 354

• Message text: &1, &2: Reset of transaction data 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM354 - &1, &2: Reset of transaction data conversion terminated ?

  The SAP error message FWTM354 indicates that there was an issue with the reset of transaction data conversion. This error typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when converting transaction data for reporting or processing.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the transaction data that prevent the system from completing the reset process.
  Configuration Issues: Incorrect configuration settings in the financial modules or related components can lead to this error.
  Missing Data: Required data for the transaction may be missing or incomplete, which can halt the conversion process.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the transaction data correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  
  Solution:
  To resolve the FWTM354 error, you can take the following steps:
  
  Check Transaction Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings in the relevant financial modules. Ensure that they are set up correctly for the type of transactions you are processing.
  System Performance: Monitor the system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the reset operation during off-peak hours.
  User Authorizations: Ensure that the user attempting to perform the reset has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  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 available that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), F-02 (Post Document), or others related to financial transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial transaction processing and data conversion for additional insights and best practices.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.