How To Fix FWTM383 - Table &1, country &2, inconsistency for type &3, code &4 (==> long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 383

• Message text: Table &1, country &2, inconsistency for type &3, code &4 (==> long text)

What causes this issue?

One or more of the withholding tax codes that you use in classic
withholding tax is reflected by the following combination for country
&V2&: Withholding tax type &V3&/withholding tax code &V4&. The minimum
base amount used for this combination is different to the amount used
for the corresponding withholding tax code in classic withholding tax.

System Response

Withholding tax would be calculated differently before and after the
changeover.

How to fix this error?

Check the following settings and correct them if necessary:
Customizing for extended withholding tax: Minimum and maximum amounts
Assignment of withholding tax types/codes (second step in conversion
run)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM383 - Table &1, country &2, inconsistency for type &3, code &4 (==> long text) ?

  The SAP error message FWTM383 typically indicates an inconsistency in the configuration of tax-related data in the system. This error is often associated with the tax calculation process, particularly in the context of the Financials module, where tax codes and their corresponding settings may not align correctly.
  Cause:
  The error message FWTM383 can arise due to several reasons, including:
  
  Missing or Incorrect Tax Configuration: The tax type or code specified in the system may not be properly configured for the specified country.
  Inconsistent Data: There may be inconsistencies in the tax master data or configuration tables that define how taxes are applied for specific countries or regions.
  Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system configuration.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the tax data that were not addressed during the migration process.
  
  Solution:
  To resolve the FWTM383 error, you can take the following steps:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (for tax codes) or OB40 (for tax types) and verify that the tax code/type is correctly configured for the specified country.
  Ensure that all necessary tax codes are defined and that they are active.
  
  
  
  Review Tax Master Data:
  
  Use transaction codes like FTXP (for tax codes) to review the details of the tax codes and ensure that they are correctly set up.
  Check for any missing entries or inconsistencies in the tax master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to tax configuration for the specific country to ensure compliance with local tax regulations.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like SAC (SAP Application Check) to run consistency checks on the tax configuration and identify any discrepancies.
  
  
  
  Update System:
  
  If the issue is related to changes in tax regulations, ensure that your SAP system is updated with the latest tax updates or patches provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ, OB40, FTXP, and SAC for tax configuration and checks.
  SAP Notes: Search for SAP Notes related to FWTM383 for any specific fixes or recommendations provided by SAP.
  Documentation: Review the SAP Help Portal for detailed documentation on tax configuration and management.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FWTM383 error in your SAP system.