How To Fix WTADDI202 - No additionals supplier found

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 202

• Message text: 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.ADDI_OPER>follow-up
action</>. In order to generate a purchase order, the system has to
determine a <DS:DE.ADDI_LIFNR>vendor</>.

System Response

The follow-on purchase order cannot be generated automatically. The
system sets an <DS:DE.ADDIS_SUPP>error status flag</> in the
additionals document to indicate this.

How to fix this error?

Maintain an additionals vendor for additional &V1& and vendor &V2&. If
you are authorized to do so, you can enter the additionals vendor for
the document interactively in the additionals monitor function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI202 - No additionals supplier found ?

  The SAP error message WTADDI202: No additionals supplier found typically occurs in the context of SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) during processes involving goods receipt, putaway, or stock transfer where the system expects additional supplier information but cannot find it.
  
  Cause
  
  The system is trying to determine or assign an additional supplier (e.g., a subcontractor, vendor, or supplier partner) for a particular warehouse task or inbound delivery.
  The additional supplier master data or configuration is missing or incomplete.
  The relevant supplier information record or partner determination procedure is not maintained or not correctly assigned.
  The system cannot find any additional supplier linked to the material, purchase order, or delivery document.
  This can happen if the process requires an additional supplier for handling or routing but none is defined.
  
  
  Where it typically occurs
  
  During inbound delivery processing in WM/EWM.
  When creating or confirming warehouse tasks that require supplier information.
  In scenarios involving subcontracting or third-party logistics where additional supplier data is mandatory.
  
  
  Solution
  
  
  Check Supplier Master Data:
  
  Verify that the additional supplier(s) are correctly maintained in the system.
  Use transaction codes like XK03 (Display Vendor) or BP (Business Partner) to check supplier data.
  
  
  
  Check Partner Determination Procedure:
  
  Ensure that the partner determination procedure for the relevant document type (purchase order, delivery) includes the additional supplier role.
  Use SPRO path:
  
  Logistics Execution -> Shipping -> Basic Shipping Functions -> Partner Determination -> Define Partner Determination Procedure
  
  
  
  Maintain Additional Supplier in Purchase Order or Delivery:
  
  Check if the purchase order or inbound delivery has the additional supplier assigned.
  If missing, maintain the additional supplier in the relevant document.
  
  
  
  Check Warehouse Process Type or Task Configuration:
  
  In WM/EWM, check if the warehouse process type or task creation rules require an additional supplier.
  Adjust the configuration if necessary to not require additional supplier or ensure it is maintained.
  
  
  
  Review Customizing for Subcontracting or Third-Party Processes:
  
  If subcontracting is involved, ensure that the subcontractor (additional supplier) is maintained properly.
  Check the subcontracting info records and related settings.
  
  
  
  Debug or Analyze the Process Flow:
  
  If the error persists, debug the process to identify where the system expects the additional supplier.
  Check user exits or BAdIs that might influence supplier determination.
  
  
  
  
  Related Information
  
  Message Class: WTADDI (Warehouse Task Additional Supplier)
  Transaction Codes: LT03 (Create Transfer Order), VL32N (Change Inbound Delivery), ME23N (Display Purchase Order)
  SAP Notes: Search for notes related to WTADDI202 for specific patches or known issues.
  SAP Help Portal: Look for documentation on partner determination and warehouse task processing.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WTADDI202 - No additionals supplier found
  
  
  Cause
  Missing or incomplete additional supplier data or configuration
  
  
  Solution
  Maintain additional supplier master data, partner determination, and document assignment
  
  
  Context
  Warehouse Management, Inbound Delivery, Subcontracting, Third-party logistics
  
  
  Tools/Transactions
  XK03, BP, VL32N, ME23N, LT03, SPRO partner determination settings
  
  
  
  
  If you provide more details about the exact process step or transaction where the error occurs, I can help with more targeted advice.