How To Fix WTADDI219 - No additionals documents exist for purchasing document &

WTADDI219 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 219

• Message text: No additionals documents exist for purchasing document &

What causes this issue?

You wish to generate <DS:DE.ADDI_OPER>follow-on purchase orders</> for
<DS:GLOS.additional>additionals</>. There are no additionals documents
in any item of <DS:GLOS.purchase_order>purchasing document</> &V1&.

System Response

No purchase orders can be generated for additionals for purchasing
document &V1&.

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

WTADDI219 - Details

• The SAP error message:
  WTADDI219 No additional documents exist for purchasing document &
  typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when the system tries to retrieve additional documents related to a purchasing document (such as a Purchase Order) but cannot find any.
  
  Cause
  
  The system is attempting to access additional documents (e.g., delivery notes, inbound delivery documents, or other related documents) linked to a purchasing document.
  However, no such additional documents exist or have been created for the referenced purchasing document.
  This can happen if:
  The purchasing document has not yet been processed to create related warehouse documents.
  The link between the purchasing document and warehouse documents is missing or incomplete.
  The warehouse process (e.g., inbound delivery creation) has not been triggered or completed.
  There is a configuration or master data issue preventing the creation or retrieval of additional documents.
  
  
  
  
  Solution
  
  
  Check the Purchasing Document Status:
  
  Verify that the purchasing document (PO) is correctly created and