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How To Fix WTADDI446 - Procedure for additionals &1 not defined for this sales order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTADDI - Additionals: Messages

  • Message number: 446

  • Message text: Procedure for additionals &1 not defined for this sales order

  • Show details Hide details
  • What causes this issue?

    Procedure for additional &V1& is invalid because of the parameters for
    this sales order.

    System Response

    You cannot leave the screen with the additional maintenance until a
    valid procedure for additionals has been entered.

    How to fix this error?

    Check your entries and if necessary, the Customizing settings for the
    <DS:SIMG.W_DF_LT_0201.SIMG_LAB>procedure for additionals</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WTADDI446 - Procedure for additionals &1 not defined for this sales order ?

    The SAP error message:

    WTADDI446: Procedure for additionals &1 not defined for this sales order


    Meaning / Cause:

    This error occurs during sales order processing when the system tries to determine the pricing procedure for additional costs (such as freight, surcharges, or other additional charges) but cannot find a defined pricing procedure for these additionals in the sales order.

    In SAP SD (Sales and Distribution), pricing procedures control how prices, discounts, surcharges, and additional costs are calculated. The system uses a pricing procedure determination logic based on various factors like sales area, document pricing procedure, customer pricing procedure, and condition types.

    When the system encounters additional costs (e.g., freight, packaging, or other surcharges) and tries to apply a pricing procedure for these additionals, it looks for a defined procedure in the sales order. If none is found, it throws this error.

    The placeholder &1 in the message will be replaced by the name of the missing procedure.


    Common Causes:

    • The sales order does not have a pricing procedure assigned for additional costs.
    • The condition type for additional costs is assigned to a pricing procedure that is not maintained or linked to the sales order.
    • Missing or incorrect configuration in the pricing procedure determination for additional costs.
    • The sales document type or sales area is not correctly configured to handle additional costs pricing procedures.
    • Customizing for additional costs pricing procedure is incomplete or missing.

    How to Solve / Troubleshoot:

    1. Check the Pricing Procedure for Additionals:

      • Go to transaction V/08 (Define Pricing Procedures).
      • Verify if the pricing procedure mentioned in the error message (&1) exists.
      • Check if this pricing procedure is assigned to the sales order type and sales area.
    2. Check Condition Types for Additional Costs:

      • Go to transaction V/06 (Condition Types).
      • Verify the condition types used for additional costs (e.g., freight, packaging).
      • Ensure these condition types are included in the pricing procedure for additionals.
    3. Check Pricing Procedure Determination:

      • Go to transaction V/08 or OVKK (Pricing Procedure Determination).
      • Verify the determination of pricing procedures for the sales document type and sales area.
      • Make sure the pricing procedure for additionals is assigned correctly.
    4. Check Sales Order Document Pricing Procedure:

      • In the sales order, check the pricing procedure assigned (field: KOMK-KPOSN or via pricing analysis).
      • Ensure that the pricing procedure for additionals is compatible or linked.
    5. Check Configuration for Additional Costs:

      • In customizing, check the settings for additional costs pricing procedure:
        • IMG path: Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures for Additional Costs
      • Make sure the pricing procedure for additionals is maintained and assigned properly.
    6. If using Freight or Packaging:

      • Check if the freight or packaging pricing procedure is maintained.
      • Sometimes freight or packaging pricing procedures are separate from the main pricing procedure.
    7. Debugging:

      • If the above steps do not resolve the issue, debugging the pricing procedure determination in the sales order processing can help identify where the system fails to find the procedure.

    Related SAP Notes / References:

    • SAP Note 0000000 (example placeholder) — Check for specific SAP Notes related to WTADDI446 in the SAP Support Portal.
    • SAP SD Pricing documentation.
    • SAP Help Portal: Pricing Procedure Determination.

    Summary:

    • Cause: Missing or undefined pricing procedure for additional costs in the sales order.
    • Solution: Maintain and assign the correct pricing procedure for additionals in customizing and ensure it is linked to the sales order type and sales area.
    • Check: Pricing procedure determination, condition types, sales order pricing procedure, and additional costs configuration.

    If you provide the exact procedure name (&1), I can help you with more specific steps.

    • Do you have any question about this error?


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