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

WTADDI201 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 201

• Message text: 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: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.

WTADDI201 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WTADDI201 No additionals suppliers assigned to suppl. &1 (purch. organization &2)
  
  Meaning / 
  Cause:
  This error occurs in the context of vendor evaluation or source determination processes in SAP MM (Materials Management). The system is trying to find additional suppliers assigned to a particular supplier (&1) within a purchasing organization (&2), but none are found.
  
  Supplier &1: The main supplier/vendor number.
  Purchasing Organization &2: The purchasing organization in which the supplier is being evaluated or used.
  
  The message indicates that the system expects to find additional suppliers linked or assigned to the main supplier for the given purchasing organization, but no such assignments exist.
  This typically happens when:
  
  You are trying to perform vendor evaluation or source determination that requires additional suppliers to be assigned to a main supplier.
  The configuration or master data for additional suppliers is missing or incomplete.
  The system is set up to check