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How To Fix WJ230 - No additionals exist for the data you have entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WJ - Additionals

  • Message number: 230

  • Message text: No additionals exist for the data you have entered

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WJ230 - No additionals exist for the data you have entered ?

    SAP Error Message:
    WJ230 - No additionals exist for the data you have entered


    Cause:

    This warning message typically occurs in SAP when you are trying to access or process additional data (often called "additionals") related to a particular master data or transaction, but the system cannot find any additional records linked to the data you have entered.

    For example, in the context of SAP Vendor Master (LFA1) or Customer Master (KNA1), "additionals" might refer to additional addresses, bank details, contact persons, or other supplementary data. If you try to display or change these additionals but none exist for the selected master record, SAP issues this warning.


    Common Scenarios:

    • Attempting to display or edit additional addresses or contact persons for a vendor/customer when none have been maintained.
    • Trying to access additional data in purchasing info records, material master, or other master data where additionals are optional.
    • Using a transaction or report that expects additional data but the data set is empty.

    Solution:

    1. Verify the Data Entered:
      Ensure that the master record or transaction data you entered is correct and exists in the system.

    2. Check for Existing Additionals:

      • Use the appropriate transaction to check if any additional data exists for the master record.
      • For example, in vendor master, use transaction XK03 (Display Vendor) and navigate to the additional data tabs (e.g., Addresses, Bank Details, Contact Persons) to confirm if any additionals are maintained.
    3. Maintain Additionals if Needed:
      If additionals are required for your business process, create or maintain them using the relevant transaction (e.g., XK02 for vendor changes).

    4. Ignore if Not Required:
      If additionals are not mandatory for your process, this warning can be safely ignored. It is informational and does not prevent further processing.

    5. Check Customizing or Program Logic:
      If this message appears unexpectedly, check if any custom enhancements, user exits, or validations are triggering this message incorrectly.


    Related Information:

    • Message Class: WJ2 (or similar, depending on module)

    • Transaction Examples:

      • Vendor Master: XK01/XK02/XK03
      • Customer Master: XD01/XD02/XD03
      • Purchasing Info Records: ME11/ME12/ME13
    • SAP Notes:
      Search SAP Support Portal for message number WJ230 for any specific notes or patches.

    • Debugging:
      If you have access, you can debug the program to see where the message is triggered to understand the context better.


    Summary:

    Aspect Details
    Cause No additional data exists for the entered master data or transaction.
    Effect Warning message displayed; no additionals found.
    Solution Verify data, maintain additionals if needed, or ignore if not required.
    Notes Informational message; check customizing or enhancements if unexpected.

    If you provide the specific transaction or module context, I can give more tailored advice.

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