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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 208
Message text: Supplier &1 is not a valid source of supply for additional &2
You wish to assign vendor &V2& to additional &V1&, but this additional
cannot be procured from vendor &V2&.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
You have the following options:
You generate a list of the vendors for the additional by displaying all
the info records, for example. You then select a vendor from this list.
You maintain the vendor you have just specified (&V2&) in the material
master data of additional &V1& (in the Purchasing view, for example).
Error message extract from SAP system. Copyright SAP SE.
WTADDI208
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WTADDI207
Usage date for additionals IDoc data is in the past
What causes this issue? The usage date is used to read time-based data when an IDoc is created for an <DS:GLOS.additional>additional</>. ...
WTADDI206
Follow-up action &1 not defined for procedure for additionals &2
What causes this issue? You wish to assign <DS:DE.ADDI_OPER>follow-up action</> &V1& to an additionals document. This follow-up a...
WTADDI209
User cancelled selection of additionals supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WTADDI210
Purchase order for additional already created
What causes this issue? You wish to assign a vendor to <DS:GLOS.additional>additional</> &V2& using workflow in additionals docum...
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