How To Fix WTADDI447 - Procedure for additionals & is not assigned to customer &

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 447

• Message text: Procedure for additionals & is not assigned to customer &

What causes this issue?

You want to use <DS:DE.ADDI_FM>procedure for additionals</> &V1&.
Customizing is set so that you can only use this procedure for
additionals if it has been assigned to a customer. This assignment
means that a customer can only execute particular activities.
There is no assignment of a procedure for additionals for:
sales organization &V3&
distribution channel &V4&
customer &V2&

System Response

You cannot assign the <DS:DE.ADDI_MATNR>additional</> to a material.

How to fix this error?

You can do the following:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Maintain the <DS:TRAN.WTAD_FMCU_CHANGE>assignment of procedures for
additionals to customers</>.
Make settings for <DS:SIMG.W_DF_LT_0201.SIMG_LAB>procedures for
additionals</> in Customizing so that customer assignments to
procedures for additionals are not to be checked.
INCLUDE ISR_CUSTOMIZING OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI447 - Procedure for additionals & is not assigned to customer & ?

  The SAP error message:
  WTADDI447: Procedure for additionals & is not assigned to customer &
  typically occurs in the context of Withholding Tax (WHT) processing in SAP, especially when dealing with vendor or customer master data and the assignment of withholding tax procedures.
  
  Cause
  
  The error indicates that the Withholding Tax procedure for additionals (additional withholding tax types or codes) is not assigned to the customer in the system.
  In other words, the system is trying to apply a withholding tax procedure or code to a customer/vendor during document posting or withholding tax determination, but the customer master record does not have the relevant withholding tax procedure assigned.
  This can happen if:
  
  The withholding tax procedure is missing in the customer master data.
  The withholding tax procedure is not maintained or assigned in the customizing settings.
  The withholding tax code or procedure used in the transaction is not linked to the customer/vendor.
  
  
  
  
  Solution
  
  
  Check Customer Master Data:
  
  Go to transaction FD03 (Display Customer) or FD02 (Change Customer).
  Navigate to the Withholding Tax tab.
  Verify if the correct withholding tax procedure is assigned to the customer.
  If missing, assign the appropriate withholding tax procedure.
  
  
  
  Maintain Withholding Tax Procedure in Customizing:
  
  Use transaction SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Withholding Tax ? Extended Withholding Tax ? Assign Withholding Tax Procedure to Customer.
  Ensure that the withholding tax procedure used in the transaction is assigned to the customer account group or individual customer.
  
  
  
  Check Withholding Tax Codes:
  
  Verify that the withholding tax codes used in the transaction are valid and assigned properly.
  Use transaction OBWQ or OBWU to check withholding tax codes and their assignment.
  
  
  
  Review Document Posting:
  
  Check the document or transaction where the error occurs.
  Confirm that the withholding tax procedure and codes used are consistent with the customer master data.
  
  
  
  Additional Checks:
  
  If the error occurs during vendor invoice posting, check vendor master data similarly.
  If using extended withholding tax (WTX), ensure that the extended withholding tax procedures are correctly configured.
  
  
  
  
  Related Information
  
  Withholding Tax (WHT) in SAP is used to deduct tax at source on payments to vendors or customers.
  Proper configuration and master data maintenance are critical for WHT processing.
  The error message is a standard SAP message indicating missing or inconsistent assignment of WHT procedures.
  Refer to SAP Note or documentation related to withholding tax setup for your SAP version.
  Common transactions related to WHT:
  
  Customer Master: FD01/FD02/FD03
  Vendor Master: XK01/XK02/XK03
  WHT Configuration: SPRO ? Financial Accounting ? Withholding Tax
  WHT Codes: OBWQ, OBWU
  
  
  
  
  If you provide the exact transaction or scenario where the error occurs, I can help with more specific steps.