How To Fix WTADDI202 - No additionals supplier found


WTADDI202 - Overview

  • Message type: E = Error

  • Message class: WTADDI - Additionals: Messages

  • Message number: 202

  • Message text: No additionals supplier found

  • Show details Hide details
  • 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.


WTADDI202 - Details

  • 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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