How To Fix WTADDI213 - Purchasing document & currently blocked

SAP Error Message - Details

• 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.