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Message type: E = Error
Message class: WJ - Additionals
Message number: 215
Message text: Procedure for additionals &2 is not allowed for additional &1
You are creating <GL:additional>additionals</>. The combination of
additional &V1& and <GL:procedure_for_additionals>procedure for
additionals</> &V2& that you have entered is not permitted.
The system determined the <GL:material_group>material group</> to which
the additional belongs and then checked whether the procedure for
additionals that you entered is allowed with this material group. This
was not the case.
This check is run to prevent illogical procedures being defined for an
additional, as for example:
Requesting a vendor to affix a shelf-edge label. This is usually
carried out by the stores themselves.
Requesting a store to sew garment care labels into T-shirts.
Check whether additional &V1& really is to be affixed to the
merchandise using the procedure you entered (&V2&).
If you do wish to use this combination, you will need to maintain the
relevant assignment in Customizing first.
INCLUDE ISR_CUSTOMIZING
IMG link is to be added at a later date.
Error message extract from SAP system. Copyright SAP SE.
WJ215
- Procedure for additionals &2 is not allowed for additional &1 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WJ215 Procedure for additionals &2 is not allowed for additional &1
Cause:
This warning message occurs in SAP when you try to assign or use a procedure for an additional wage type (additional) that is not allowed or not configured to have a procedure assigned to it.
&1
= Additional wage type number or identifier&2
= Procedure number or identifierCheck the configuration of additional wage types:
&1
.&2
is allowed for this additional wage type.Adjust the procedure assignment:
&2
is not valid for the additional wage type &1
, either:Check payroll schema and PCRs:
Consult SAP documentation or OSS notes:
The warning WJ215 indicates that the payroll procedure you are trying to assign or use is not allowed for the specified additional wage type. To resolve it, verify and correct the procedure assignments in payroll customizing (PE04) and ensure payroll schema and PCRs are consistent with these assignments.
If you need help with specific steps or transaction codes, feel free to ask!
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WJ214
Unit of measure & not maintained for material &
What causes this issue? When defining <GL:additional>additionals</>, you must select a unit of measure of the <GL:material>material...
WJ213
You must enter a bill-to party for the additional
What causes this issue? For the <GL:procedure_for_additionals>procedure for additionals</> you have entered, you must enter a bill-to par...
WJ216
Additionals are not allowed for material category & (&)
What causes this issue? You are attempting to maintain additionals for a material belonging to the <GL:material_category>category</> &...
WJ217
No more supplementary texts can be entered
What causes this issue? You have entered supplementary texts for <GL:additional>additionals</>. No further supplementary text can be crea...
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