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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 255
Message text: Please enter a reference purchase order number for additionals
To request an additionals IDoc you must specify the purchase order
number of the relevant purchasing document.
A purchase order was generated for the additional. The input parameters
must include the purchasing document number (<zh>AddiBuyHeadID</>) and
the item (<zh>AddiBuyItemNo</>).
No additionals IDoc is generated.
Check the parameters.
Error message extract from SAP system. Copyright SAP SE.
WTADDI255
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WTADDI254
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>...
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...
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 ...
WTADDI257
& is not a valid supplier for requesting additionals via BAPI
What causes this issue? Vendor &V1& has attempted to request an additionals IDoc for an additionals document via BAPI. This vendor is not all...
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