How To Fix WTADDI010 - Additionals have not been activated in the system (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 010

• Message text: Additionals have not been activated in the system (see long text)

How to fix this error?

If you wish to use additionals, you must flag the appropriate indicator
in Customizing under <DS:SIMG.W_GE_0100.SIMG_ORAL>General control,
Retail master data</>.
INCLUDE ISR_CUSTOMIZING OBJECT DOKU ID TX
&HINTS&
Note the use of the <DS:DE.ADDI_ON>application log for additionals</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI010 - Additionals have not been activated in the system (see long text) ?

  The SAP error message WTADDI010: Additionals have not been activated in the system (see long text) typically occurs in the context of SAP Treasury and Risk Management, specifically when dealing with additionals in the Cash Management or Bank Communication Management modules.
  
  Cause
  
  Additionals refer to additional data fields or parameters that need to be activated or configured in the system to enable certain functionalities, such as additional payment information or extended data in bank communication.
  The error message indicates that the system expects certain additionals to be active or configured, but they have not been activated yet.
  This usually happens when:
  
  The system configuration for additionals is incomplete.
  The relevant customizing settings for additionals have not been maintained.
  The required business function or component that supports additionals is not activated.
  The program or transaction is trying to access additionals that are not available or activated in the system.
  
  
  
  
  Solution
  
  
  Check Customizing for Additionals:
  
  Go to the SAP IMG (Implementation Guide) and navigate to the relevant customizing path for additionals.
  For example, in Treasury and Risk Management, check under:
  Financial Supply Chain Management -> Bank Communication Management -> Additional Data
  
  Ensure that the additionals you need are activated and properly configured.
  
  
  
  Activate Business Functions (if applicable):
  
  Some additionals require specific business functions to be activated via transaction SFW5.
  Check if the relevant business function related to additionals is active.
  
  
  
  Check Authorization and User Settings:
  
  Ensure that the user executing the transaction has the necessary authorizations to access additionals.
  
  
  
  Review the Long Text of the Error Message:
  
  The long text often provides more detailed information about which additionals are missing or not activated.
  Use transaction SE91 to display the message class and read the long text for WTADDI010.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for notes related to WTADDI010 for any patches or known issues.
  
  
  
  System Activation:
  
  If additionals are part of a new feature or enhancement, ensure that the system components or add-ons are properly installed and activated.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  SE91 - Message Maintenance (to view message long text)
  SFW5 - Business Function Activation
  IMG path for Treasury and Risk Management customizing
  
  
  
  Modules:
  
  Treasury and Risk Management (TRM)
  Bank Communication Management (BCM)
  Financial Supply Chain Management (FSCM)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any updates or patches related to additionals.
  Refer to SAP Help Portal documentation on Treasury and Risk Management and Bank Communication Management.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Additionals (additional data fields) are not activated/configured in the system.
  
  
  Solution
  Activate/configure additionals in customizing; activate relevant business functions; check authorizations; review long text for details.
  
  
  Related
  Treasury and Risk Management, Bank Communication Management, transaction SFW5, SAP Notes.
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can help you with more specific steps.