How To Fix WTADDI201 - No additionals suppliers assigned to suppl. &1 (purch. organization &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTADDI - Additionals: Messages

  • Message number: 201

  • Message text: No additionals suppliers assigned to suppl. &1 (purch. organization &2)

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  • What causes this issue?

    You can assign additionals vendors to a <DS:GLOS.vendor>vendor</> by
    means of the partner function for <DS:GLOS.additional>additionals</>.
    Currently, there are no additionals vendors maintained for vendor &V1&.

    System Response

    The system cannot find a vendor for the additional. The
    <DS:DE.ADDI_OPER>follow-up action</> (generating a purchase order
    automatically) cannot be performed.

    How to fix this error?

    Maintain the additionals vendors you require in the partner view for
    vendor &V1&.

    Error message extract from SAP system. Copyright SAP SE.


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