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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 203
Message text: Delivery date for additional is in the past
You wish to generate purchase orders for
<DS:GLOS.additional>additionals</> that are to be delivered on &V1&.
This date is a date in the past, however.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
INCLUDE ISR_KORRIGIEREN OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
WTADDI203
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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...
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...
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...
WTADDI205
Procedure for additionals &1 not possible in application &2
What causes this issue? You wish to assign <DS:GLOS.procedure_for_additionals>procedure for additionals</> to an additionals document. Me...
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