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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 200
Message text: Material & is not an additional
Material &V1& is supposed to be an <DS:GLOS.additional>additional</>
for which the system can determine relevant vendors.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX
Determine the number of the additionals document and analyze how the
document came to be created. In theory, this error should never occur,
as the system does not normally accept invalid materials when an
additional is created for a material.
Error message extract from SAP system. Copyright SAP SE.
WTADDI200
- Material & is not an additional ?Certainly! Here's a detailed explanation for the SAP error message WTADDI200: Material & is not an additional:
Error Message
WTADDI200: Material & is not an additional
Cause
This error occurs in SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) when you try to add a material as an additional material in a warehouse task or transfer order, but the system does not recognize the material as an additional material for the relevant warehouse process.
In SAP WM/EWM, additional materials are materials that can be added to a warehouse task or transfer order in addition to the main material. This is often used in processes like picking or putaway where multiple materials can be handled together.
The error means that the material you are trying to add is not defined or allowed as an additional material in the current context.
Common Scenarios
Check Material Master Data:
Check Warehouse Management Configuration:
Check Transfer Order or Warehouse Task Settings:
Adjust Customizing if Needed:
Consult SAP Notes and Documentation:
If you provide the exact transaction or process where this error occurs, I can help with more specific steps.
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WTADDI105
No message type exists for additional &1 (material group &2)
What causes this issue? If you wish to generate an additionals IDoc, the system must be able to find a message type for every additional in the IDoc....
WTADDI104
Note: IDoc already generated for material &1 and additional &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WTADDI201
No additionals suppliers assigned to suppl. &1 (purch. organization &2)
What causes this issue? You can assign additionals vendors to a <DS:GLOS.vendor>vendor</> by means of the partner function for <DS:GLO...
WTADDI202
No additionals supplier found
What causes this issue? You have defined automatic generation of a purchase order for an <DS:GLOS.additional>additional</> as a <DS:DE...
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