Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 254
Message text: Wrong reference specified to purchase order for additionals
This request for an additionals IDoc is based on an automatically-
generated purchase order for an <DS:GLOS.additional>additional</>. The
data supplied (purchase order number &V1&, item &V2&) is not correct.
No additionals IDoc is generated.
Check the parameters <zh>AddiBuyHeadID</> and <zh>AddiBuyItemNo</>.
Error message extract from SAP system. Copyright SAP SE.
SAP Error Message: WTADDI254 - Wrong reference specified to purchase order for additionals
Cause: This error occurs when you try to post or process additional costs (additionals) in the Goods Receipt (GR) or Invoice Verification (IV) against a Purchase Order (PO), but the reference to the PO is incorrect or inconsistent. Specifically, the system expects the additional costs to be linked to a valid PO item or document, but the reference provided does not match or is invalid. Common scenarios causing this error include: The additional costs are being posted against a PO that does not allow additionals. The PO item number or reference document number entered for the additional costs is incorrect or does not exist. The PO is not released or is blocked. The additional costs are being posted against a PO that is not relevant for additionals (e.g., service PO vs. material PO). The document flow or reference document is inconsistent or missing.
Solution: To resolve the WTADDI254
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WTADDI253
Additionals IDoc generation started successfully
What causes this issue? The system has started generating an additionals IDoc using the parameters entered.System Response The additionals IDoc will...
WTADDI252
Additionals IDoc already requested via BAPI
What causes this issue? This additionals IDoc has already been requested via BAPI using the same parameters. The <DS:DE.ADDIS_BAPI>status</&...
WTADDI255
Please enter a reference purchase order number for additionals
What causes this issue? To request an additionals IDoc you must specify the purchase order number of the relevant purchasing document. A purchase ord...
WTADDI256
No additionals documents found for the parameters specified
What causes this issue? The additionals monitor is unable to determine any documents for <DS:GLOS.additional>additionals</> to match the ...
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