How To Fix WTADDI204 - No documents for additionals exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 204

• Message text: 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 orders, goods
movements or deliveries). It was unable to find reference documents to
match your entries, however.
&HINTS&
The system uses the following procedure to search for reference
documents:
If you make an entry in one of the reference document fields directly,
the system will search for the relevant additionals documents.
If you want to generate purchase orders for additionals only on the
basis of the <DS:DE.ADDI_DATE>purchase order date</> for the
additionals, then the relevant additionals documents must already exist
for this date.
General points:
Purchase orders cannot already have been generated for the additionals
documents to be selected.
A vendor must have been defined for the additional.

System Response

No purchase orders for additionals are generated.

How to fix this error?

INCLUDE ISR_CHECK
Use the additionals monitor to display data for a particular document.
You can start generating the purchase order manually using the monitor,
if necessary.

Error message extract from SAP system. Copyright SAP SE.