How To Fix WTADDI212 - Purchase order (&1/&2) successfully generated for additional &3

WTADDI212 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 212

• Message text: Purchase order (&1/&2) successfully generated for additional &3

What causes this issue?

The system has successfully generated a <DS:DE.ADDI_OPER>follow-on
purchase order</> for <DS:GLOS.additional>additional</> &V3&.

System Response

Additionals purchase order &V3& was generated under item &V2& in
purchasing document &V1&.

How to fix this error?

You do not need to take any action. You can display or change the
purchase order via the Purchasing menu or branch to it directly from
the additionals monitor.

Error message extract from SAP system. Copyright SAP SE.

WTADDI212 - Details

• Certainly! Here's a detailed explanation of the SAP message WTADDI212:
  
  SAP Message: WTADDI212
  Text:
  Purchase order (&1/&2) successfully generated for additional &3
  
  1. 
  Cause:
  This message is an informational message (not an error) generated during the Goods Receipt or Invoice Verification process in SAP Warehouse Management (WM) or Materials Management (MM) when an additional purchase order is created automatically.
  
  The system has generated a new purchase order (PO) with number &1 and item &2 to cover an additional quantity &3 that was not originally included in the initial PO.
  This typically happens when the quantity received or invoiced exceeds the quantity ordered, and the system is configured to automatically create an additional PO to cover the excess quantity.
  
  
  2. 
  Solution:
  Since this is an informational message indicating successful creation of an additional PO, no corrective action is required unless this behavior is unexpected.
  If this behavior is unexpected or undesired:
  
  Check configuration settings related to automatic PO creation for additional quantities:
  In