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How To Fix WTADDI221 - No additionals documents exist for delivery &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTADDI - Additionals: Messages

  • Message number: 221

  • Message text: No additionals documents exist for delivery &

  • 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.delivery>delivery</> &V1&.

    System Response

    No purchase orders can be generated for additionals for delivery &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 WTADDI221 - No additionals documents exist for delivery & ?

    Certainly! Here's a detailed explanation for the SAP error message WTADDI221: No additional documents exist for delivery &:


    Error Message

    WTADDI221: No additional documents exist for delivery &

    • The ampersand (&) is a placeholder for the delivery document number.

    Cause

    This error occurs when the system tries to find additional documents related to a specific delivery document but cannot find any. Additional documents could be billing documents, transfer orders, or other related documents that are expected to be linked to the delivery.

    Common scenarios causing this error include:

    • Attempting to display or process additional documents for a delivery that has none.
    • Trying to perform an action that requires the existence of additional documents (e.g., printing, referencing, or posting related documents).
    • Incomplete or missing document flow due to process interruptions or data inconsistencies.
    • Custom code or user exits expecting additional documents that are not created yet.

    Solution / How to Resolve

    1. Check Document Flow:

      • Go to the delivery document in transaction VL03N (Display Delivery).
      • Check the document flow (menu: Environment ? Document Flow) to verify if any additional documents exist.
      • If no additional documents are present, the error is expected.
    2. Verify Process Steps:

      • Ensure that all preceding steps in the logistics process have been completed correctly.
      • For example, if billing documents are expected, check if billing has been created (transaction VF03 to display billing documents).
      • If transfer orders or warehouse documents are expected, verify their creation.
    3. Recreate Missing Documents:

      • If additional documents are missing due to process errors, try to recreate them.
      • For example, create billing documents if missing or complete warehouse processes.
    4. Check Custom Code / User Exits:

      • If the error occurs during custom processing, check any user exits, BADIs, or enhancements that expect additional documents.
      • Adjust the logic to handle cases where no additional documents exist.
    5. Data Consistency Check:

      • Run consistency checks or use standard SAP tools to verify the integrity of delivery and related documents.
      • Use transaction VL09 to reverse goods movements if needed and reprocess.
    6. SAP Notes / Support:

      • Search SAP Notes for any known issues related to WTADDI221.
      • If the problem persists and is not due to missing documents, consider raising a support ticket with SAP.

    Related Information

    • Transaction Codes:

      • VL03N – Display Delivery
      • VF03 – Display Billing Document
      • LT21 – Display Transfer Order
      • VL09 – Cancel Goods Movement
    • Document Flow:

      • The document flow in SAP links sales orders, deliveries, billing documents, and warehouse documents.
      • Missing links in the document flow can cause this error.
    • Typical Use Cases:

      • Printing additional documents for delivery.
      • Displaying related documents in logistics or billing.
      • Custom reports or processes referencing additional documents.

    If you provide the exact transaction or process step where this error occurs, I can help with more specific guidance.

    • Do you have any question about this error?


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