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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
You want to process documents that may contain blocked personal data.
The system does not process any data related to the supplier to protect
personal data, and you cannot process data for this supplier.
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.
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
- Processing of documents that contain supplier vendor data is not possible ?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:
Check the Document Type and Data:
Review Payment Medium Workbench (PMW) Configuration:
Check Business Partner Roles:
Adjust Processing Settings:
Consult SAP Notes:
Testing:
Transaction Codes:
SAP Modules Involved:
SAP Notes and Documentation:
Common Scenarios:
The error WTADDI461 arises because the system or payment medium format does not support processing documents containing vendor (supplier) data. To resolve it, verify the document data, adjust payment medium formats and processing configurations to support vendor data, and ensure business partner roles are correctly maintained. Always test changes and consult SAP Notes for any updates or patches.
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