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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 202
Message text: No additionals supplier found
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</>.
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.
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.
WTADDI202
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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...
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...
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...
WTADDI204
No documents for additionals exist
What causes this issue? You wish to generate purchase orders for additionals. To do this, the system must first find reference documents (purchase or...
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