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How To Fix WTADDI441 - Invoicing only with additionals
SAP Error Message - Details
Message type: E = Error
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Message class:
WTADDI - Additionals: Messages -
Message number: 441
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Message text: Invoicing only with additionals
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What causes this issue?
You want to flag the indicator for <DS:DE.ADDI_INVOC>invoice recipient
</>. This is only recommended if a
<DS:GLOS.3526BEB5AFAB52B9E10000009B38F974>material</> is entered as an
<DS:GLOS.3526BC88AFAB52B9E10000009B38F974>additional</>.System Response
The system cannot accept the indicator that you have defined.
How to fix this error?
Check you entries.
Use a material as an additional so that conditions can be maintained
that can be billed as material or handling costs.Error message extract from SAP system. Copyright SAP SE.
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WTADDI441- Invoicing only with additionals ?
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Related SAP Error Messages
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