How To Fix WTADDI461 - Processing of documents that contain supplier vendor data is not possible

WTADDI461 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 461

• Message text: Processing of documents that contain supplier vendor data is not possible

What happened?

You want to process documents that may contain blocked personal data.

System Response

The system does not process any data related to the supplier to protect
personal data, and you cannot process data for this supplier.

How to fix this error?

If you are sure that you want to process data related to the supplier, u
transaction BUP_REQ_UNBLK to request unblocking. Ensure that this is
compliant with your organization's policies.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

WTADDI461 - Details

• SAP Error Message:
  WTADDI461 – Processing of documents that contain supplier vendor data is not possible
  
  Cause
  This error typically occurs in SAP Treasury and Risk Management (TRM) or in the context of Payment Medium Workbench (PMW) when the system encounters a document or transaction that includes vendor (supplier) data, but the current processing or configuration does not support handling supplier/vendor data in that context.
  More specifically:
  
  The document being processed contains vendor master data or references to vendor accounts.
  The processing function or payment medium format is designed only for customer data or does not support vendor data.
  The system or payment medium configuration restricts processing to certain business partner roles (e.g., only customers, not vendors).
  Missing or incorrect configuration in the Payment Medium Workbench or Treasury settings that prevents handling supplier/vendor data.
  
  
  Solution
  
  
  Check the Document Type and Data:
  
  Verify if the document indeed contains vendor data.
  Confirm whether the document should be processed as a vendor document or if