Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 257
Message text: & is not a valid supplier for requesting additionals via BAPI
Vendor &V1& has attempted to request an additionals IDoc for an
additionals document via BAPI. This vendor is not allowed to use this
function.
The additionals IDoc is not generated.
First check your entries.
If you are still sure that you have entered the correct vendor, you can
make the necessary changes to the additionals vendor directly in the
additionals monitor. Then you can start the BAPI call again.
Error message extract from SAP system. Copyright SAP SE.
Certainly! Here's a detailed explanation regarding the SAP error message WTADDI257: SAP Error Message: WTADDI257 Message Text: & is not a valid supplier for requesting additionals via BAPI
Cause: This error occurs when you try to request additional services or items (often in the context of travel management or vendor-related processes) via a BAPI (Business Application Programming Interface), but the supplier/vendor you are referencing is not recognized as valid for this operation. Specifically, the system checks whether the supplier/vendor is allowed or configured to provide additional services or items in the context of the BAPI call. If the supplier is not set up correctly or does not meet the criteria, the system throws this error. Common causes include: The supplier/vendor master data is incomplete or missing required fields. The supplier is not flagged or categorized correctly for the type of additional services requested. The BAPI expects a supplier from a specific vendor category or with certain attributes, which the current
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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 ...
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...
WTADDI258
& is not a valid customer for requesting the additionals IDoc via BAPI
What causes this issue? Customer &V1& has requested an IDoc for an additional via BAPI. &V1& is not allowed to call this data via BAP...
WTADDI259
Please specify a customer or additionals supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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