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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
- Please enter a reference purchase order number for additionals ?SAP Error Message:
WTADDI255 – Please enter a reference purchase order number for additionals
Cause:
This error occurs in SAP Warehouse Management (WM) or Inventory Management (IM) when you are trying to post additional costs (such as freight, insurance, or other additional expenses) to a goods receipt or invoice receipt without specifying a reference purchase order (PO) number. The system requires a reference PO to correctly assign these additional costs to the relevant procurement document.
In other words, when entering additional costs related to a goods receipt or invoice, SAP expects you to link these costs to a specific PO. If this reference is missing, the system throws the WTADDI255 error.
When does it typically occur?
Enter the Reference Purchase Order Number:
Check the Configuration:
Review the Process:
Consult Documentation or SAP Notes:
Transaction Codes:
SAP Modules Involved:
Additional Costs in SAP:
SAP Help and Notes:
Error WTADDI255 means you must enter a reference purchase order number when posting additional costs. To resolve it, provide the PO number in the additional costs entry screen. Ensure your process and configuration align with this requirement to avoid the error.
If you need help with a specific transaction or scenario, please provide more details!
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