How To Fix WTADDI204 - No documents for additionals exist

WTADDI204 - Overview

• 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.

WTADDI204 - Details

• Certainly! Here's a detailed explanation for the SAP error message WTADDI204: No documents for additionals exist:
  
  SAP Error Message: WTADDI204 - No documents for additionals exist
  
  
  Cause:
  This error typically occurs in the SAP Treasury and Risk Management module, specifically in the Cash Management or Bank Accounting area when dealing with additional documents (additionals) related to bank statements or payment documents.
  
  The system is trying to process or reference additional documents (such as additional bank statement items, payment documents, or related clearing documents) but cannot find any corresponding documents in the database.
  This can happen if:
  The additional documents were not created or posted correctly.
  The document number or reference used to fetch the additional documents is incorrect or missing.
  The relevant document has been deleted or archived.
  There is a mismatch in the document type or company code.
  The system is expecting additional documents due to configuration or process flow, but none exist.
  
  
  
  
  When does it occur?
  
  During bank statement processing