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

WTADDI447 - Overview

• 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.

WTADDI447 - Details

• 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