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How To Fix WTADDI220 - No additionals documents exist for goods movement &/&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTADDI - Additionals: Messages

  • Message number: 220

  • Message text: No additionals documents exist for goods movement &/&

  • Show details Hide details
  • 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.goods_movement>goods movement</> &V1&.

    System Response

    No purchase orders can be generated for additionals for goods movement
    &V1&.

    How to fix this error?

    INCLUDE ISR_CHECK

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WTADDI220 - No additionals documents exist for goods movement &/& ?

    SAP Error Message:
    WTADDI220 No additional documents exist for goods movement &/&


    Cause:

    This error typically occurs in SAP Warehouse Management (WM) or Extended Warehouse Management (EWM) when the system expects additional related documents (such as transfer orders, delivery documents, or material documents) linked to a particular goods movement, but none are found.

    Specifically, the message indicates that for the referenced goods movement (identified by the placeholders &/&), the system cannot find any additional documents that should be associated with it. This can happen due to:

    • Missing or incomplete document flow in the system.
    • Incorrect or incomplete posting of goods movements.
    • Data inconsistencies between Inventory Management (IM) and Warehouse Management (WM).
    • The goods movement was reversed or deleted without corresponding updates in WM.
    • The system is trying to reference documents that were never created or have been archived/deleted.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Document Flow:

      • Verify the document flow for the goods movement in question.
      • Use transaction codes like MB51, MB03, or LT21 to check material documents and transfer orders.
      • Ensure that all related documents (e.g., transfer orders, delivery documents) exist and are correctly linked.
    2. Reconcile IM and WM Data:

      • Run consistency checks between Inventory Management and Warehouse Management.
      • Use transaction LX02 or LX03 to check stock in WM.
      • Use MB5T to check stock in transit.
      • If discrepancies are found, perform stock adjustments or corrections.
    3. Check for Reversals or Deletions:

      • Verify if the goods movement was reversed or deleted.
      • If yes, ensure that corresponding WM documents are also reversed or deleted properly.
    4. Recreate Missing Documents:

      • If documents are missing, try to recreate them if possible.
      • For example, recreate transfer orders or delivery documents as needed.
    5. Review Customizing and User Exits:

      • Sometimes, custom code or user exits might interfere with document creation.
      • Check if any enhancements are causing the issue.
    6. SAP Notes and Support:

      • Search for relevant SAP Notes using the message number WTADDI220.
      • Apply any recommended patches or corrections.

    Related Information:

    • Transaction Codes:

      • MB51 – Material Document List
      • MB03 – Display Material Document
      • LT21 – Display Transfer Order
      • LX02/LX03 – WM Stock Overview
      • MB5T – Stock in Transit
    • Modules Involved:

      • Warehouse Management (WM)
      • Inventory Management (IM)
      • Extended Warehouse Management (EWM) (if applicable)
    • SAP Notes:

      • Check SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WTADDI220.
    • Common Scenarios:

      • Posting goods receipt or goods issue without corresponding warehouse documents.
      • Partial posting or cancellation of warehouse documents.

    If the problem persists after these checks, consider raising a support ticket with SAP, providing detailed information about the goods movement, document numbers, and system logs.

    • Do you have any question about this error?


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