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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 102
Message text: No lines have been selected for additionals IDoc generation
You wish to generate additionals IDocs in the additionals monitor. As
you have not selected a document, the system does not know which
document to generate an IDoc for.
No additionals IDoc is generated.
Select the documents for which you wish an IDoc to be generated.
Error message extract from SAP system. Copyright SAP SE.
WTADDI102
- No lines have been selected for additionals IDoc generation ?Certainly! Here's a detailed explanation for the SAP error message WTADDI102: No lines have been selected for additionals IDoc generation:
Error Message
WTADDI102: No lines have been selected for additionals IDoc generation
Cause
This error occurs during the generation of additional IDocs in SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) when the system tries to create an additional IDoc (e.g., for transfer orders, deliveries, or other warehouse documents), but no relevant data lines (items) have been selected for the IDoc.
In other words, the system expects to find warehouse document lines (e.g., transfer order items) to include in the additional IDoc, but the selection criteria or the data itself results in zero lines being found.
Common causes include:
To resolve the error, consider the following steps:
Check the Warehouse Document / Transfer Order:
Review Selection Criteria:
Verify Configuration:
Check Timing and Process Flow:
Debug the IDoc Generation Program:
Check for OSS Notes:
Transaction Codes:
IDoc Types and Message Types:
WMMBXY
(Warehouse Management), WMTOID
(Transfer Order IDoc), etc.User Exits / BAdIs:
EXIT_SAPLVEDA_001
(for delivery processing)BADI_WM_IDOC
or similar.SAP Notes:
Aspect | Description |
---|---|
Cause | No warehouse document lines meet the criteria for additional IDoc generation. |
Solution | Verify document items, selection criteria, configuration, timing, and debug the generation. |
Related Info | Transactions WE02, WE20, WE21; check user exits/BAdIs; review SAP Notes for known issues. |
If you provide more context (e.g., which process triggers the error, transaction or program used), I can help with more specific guidance.
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