How To Fix FWTM391 - Table &1, chart of accounts &2: Inconsis. type &3, code &4 (==> long txt)

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 391

• Message text: Table &1, chart of accounts &2: Inconsis. type &3, code &4 (==> long txt)

What causes this issue?

One or more of the withholding tax codes that you use for classic
withholding tax is reflected in the following combination: Withholding
tax type &V3&/withholding tax code &V4&. The accounts defined in table
&V1& for posting withholding tax for this combination are different to
those defined for the corresponding withholding tax code for classic
withholding tax. Withholding tax would therefore be posted to different
G/L accounts before and after the conversion.

How to fix this error?

Check the following settings and correct them if necessary:
Customizing for extended withholding tax: Posting withholding tax
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 FWTM391 - Table &1, chart of accounts &2: Inconsis. type &3, code &4 (==> long txt) ?

  The SAP error message FWTM391 indicates an inconsistency in the configuration of a specific table related to the chart of accounts. This error typically arises in the context of financial accounting and can be related to various settings in the system.
  Cause:
  The error message FWTM391 is triggered when there is an inconsistency in the configuration of the specified table, which could be due to:
  
  Incorrect Configuration: The chart of accounts may have been incorrectly configured, leading to mismatches in the account types or codes.
  Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, inconsistencies may arise if the data does not conform to the current configuration.
  Manual Changes: Manual changes to the configuration or data entries that do not adhere to the defined rules can also lead to this error.
  Missing Entries: Required entries in the configuration tables may be missing or incorrectly defined.
  
  Solution:
  To resolve the FWTM391 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration of the chart of accounts and ensure that all account types and codes are correctly defined. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  
  Validate Data: If data migration has occurred, validate the data to ensure that it matches the expected formats and values in the current system. You may need to correct any discrepancies.
  
  
  Review Error Details: The error message provides specific details about the table, chart of accounts, type, and code. Use this information to pinpoint the exact inconsistency and address it directly.
  
  
  Use Transaction Codes: Utilize relevant transaction codes such as OBY6 (for chart of accounts) or OBD4 (for account types) to review and adjust the settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific table and configuration settings related to the error.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting configuration, such as OBY6, OBD4, and others that pertain to chart of accounts and account types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new inconsistencies are introduced.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FWTM391 error in SAP.