How To Fix WTADDI101 - No documents for additionals exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 101

• Message text: No documents for additionals exist

What causes this issue?

No additionals documents exist to match the parameters you specified.

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI101 - No documents for additionals exist ?

  Certainly! Here's a detailed explanation regarding the SAP error message WTADDI101: No documents for additionals exist:
  
  SAP Error Message: WTADDI101 - No documents for additionals exist
  
  Cause:
  This error typically occurs in the Warehouse Management (WM) or Extended Warehouse Management (EWM) module when the system tries to process or reference additional documents (such as additional delivery documents, transfer orders, or related documents) but cannot find any corresponding entries in the system.
  More specifically:
  
  The system expects additional documents linked to a main document (e.g., delivery, transfer order) for further processing.
  These additional documents might be missing, not created, or not properly linked.
  It can also happen if the document number or reference used in the process is incorrect or incomplete.
  Sometimes, this error appears during the creation or confirmation of transfer orders or during warehouse tasks processing when the system looks for related additional documents but finds none.
  
  
  Common Scenarios:
  
  Processing a transfer order or warehouse task where additional documents are expected but not created.
  Trying to add or reference additional documents in delivery or goods movement processes.
  Integration issues between Logistics Execution (LE) and Warehouse Management (WM/EWM) where document synchronization is missing.
  
  
  Solution:
  
  
  Check Document Existence:
  
  Verify if the additional documents actually exist in the system.
  Use transaction codes like VL03N (Display Delivery), LT21 (Display Transfer Order), or /SCWM/PRDO (Display Warehouse Task) to check related documents.
  
  
  
  Verify Document Links:
  
  Ensure that the additional documents are properly linked to the main document.
  Check the document flow to confirm the relationship.
  
  
  
  Recreate Missing Documents:
  
  If additional documents are missing, recreate them if possible.
  For example, if additional delivery documents are missing, reprocess the delivery or create the necessary documents manually.
  
  
  
  Check Customizing and Configuration:
  
  Review the configuration in Warehouse Management or EWM related to additional documents.
  Ensure that the system is set up to generate and link additional documents correctly.
  
  
  
  Check User Input:
  
  Confirm that the correct document numbers or references are entered during processing.
  Avoid typos or incomplete entries.
  
  
  
  Debugging and Logs:
  
  If the issue persists, perform debugging or check application logs (transaction SLG1) to identify where the system fails to find the additional documents.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that might address known issues related to WTADDI101.
  If necessary, raise a support ticket with SAP providing detailed information about the scenario.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  LT21 - Display Transfer Order
  VL03N - Display Delivery
  /SCWM/PRDO - Display Warehouse Task (EWM)
  SLG1 - Application Log
  
  
  
  Modules Involved:
  
  Warehouse Management (WM)
  Extended Warehouse Management (EWM)
  Logistics Execution (LE)
  
  
  
  Common SAP Notes:
  
  Check SAP Support Portal for notes related to WTADDI101 or document linkage issues in WM/EWM.
  
  
  
  
  Summary:
  The error WTADDI101 No documents for additionals exist means the system cannot find the expected additional documents linked to a main warehouse or delivery document. The solution involves verifying the existence and linkage of these documents, correcting any missing or incorrect references, and ensuring proper system configuration.
  
  If you provide more context about when and where this error occurs (transaction, process step), I can help with more specific guidance!