How To Fix WTADDI254 - Wrong reference specified to purchase order for additionals

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 254

• Message text: Wrong reference specified to purchase order for additionals

What causes this issue?

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.

System Response

No additionals IDoc is generated.

How to fix this error?

Check the parameters <zh>AddiBuyHeadID</> and <zh>AddiBuyItemNo</>.

Error message extract from SAP system. Copyright SAP SE.