How To Fix WTADDI441 - Invoicing only with additionals

WTADDI441 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 441

• Message text: Invoicing only with additionals

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.

WTADDI441 - Details

• Certainly! Here's detailed information about the SAP error message WTADDI441 - "Invoicing only with additionals":
  
  SAP Error Message: WTADDI441
  Text: Invoicing only with additionals
  
  Cause
  This error typically occurs in the SAP Contract Accounts Receivable and Payable (FI-CA) module during the invoicing process. It indicates that the system is trying to create an invoice document, but the invoice contains only additional items (such as surcharges, discounts, or other additional charges) without any main billing items (like principal amounts or base charges).
  In other words, the invoice line items do not include any primary billing items, only additional items. SAP standard logic requires that an invoice must have at least one main item to be valid.
  
  Explanation
  
  Main items: These are the primary billing items representing the core service or product charges.
  Additional items: These are supplementary charges or credits, such as taxes, surcharges, discounts, or fees.
  
  The system expects at least one main item to generate a valid invoice.