How To Fix WTADDI213 - Purchasing document & currently blocked

WTADDI213 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 213

• Message text: Purchasing document & currently blocked

What causes this issue?

You wish to have the system generate or change a purchase order for an
<DS:GLOS.additional>additional</> automatically. In order for this to
be possible, <DS:GLOS.purchase_order>purchasing document</> &V1&, to
which the additionals document is assigned, must be blocked. However,
this document is currently being processed.
No follow-on purchase order is generated, as processing the purchasing
document could result in changes being made to the additionals
document. For example, if you make changes now to the
<DS:DE.BSTMG>purchase order quantity</> or <DS:DE.EINDT>delivery date
</> in an item in purchasing document &V1&, this may lead to changes in
the additionals document.

System Response

The purchase order for the additional is not generated/changed.

How to fix this error?

Try again later.

Error message extract from SAP system. Copyright SAP SE.

WTADDI213 - Details

• The SAP error message WTADDI213: Purchasing document & currently blocked typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when there is an attempt to add or process a warehouse task or document related to a purchasing document that is currently blocked.
  
  Cause
  
  The purchasing document (e.g., a Purchase Order or a related inbound delivery) is blocked in the system.
  Blocking can happen due to various reasons such as:
  Quality inspection block.
  Manual block by a user.
  System block due to inconsistencies or errors.
  
  
  Because the purchasing document is blocked, the system prevents further processing or creation of warehouse tasks related to it.
  This is a control mechanism to avoid processing goods receipts or warehouse movements against documents that are not yet cleared for further processing.
  
  
  Solution
  
  
  Check the Block Status of the Purchasing Document:
  
  Go to the purchasing document (e.g., ME23N for Purchase Order).
  Check if the document is blocked for delivery or payment.
  In case of