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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 201
Message text: No additionals suppliers assigned to suppl. &1 (purch. organization &2)
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&.
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.
Maintain the additionals vendors you require in the partner view for
vendor &V1&.
Error message extract from SAP system. Copyright SAP SE.
WTADDI201
- No additionals suppliers assigned to suppl. &1 (purch. organization &2) ?Get instant SAP help. Start your 7-day free trial now.
WTADDI200
Material & is not an additional
What causes this issue? Material &V1& is supposed to be an <DS:GLOS.additional>additional</> for which the system can determine r...
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....
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...
WTADDI203
Delivery date for additional is in the past
What causes this issue? You wish to generate purchase orders for <DS:GLOS.additional>additionals</> that are to be delivered on &V1&a...
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