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.
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
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