How To Fix WTADDI_APPL005 - No additionals documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI_APPL - Messages for Application Log LO-ADM/APPL

• Message number: 005

• Message text: No additionals documents found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI_APPL005 - No additionals documents found ?

  Certainly! Here's a detailed explanation for the SAP error message WTADDI_APPL005 No additionals documents found:
  
  Error Message
  WTADDI_APPL005: No additionals documents found
  
  Cause
  This error typically occurs in the SAP Treasury and Risk Management module, specifically in the Cash Management or Bank Account Management areas, when the system expects additional related documents (such as payment advices, bank statements, or clearing documents) but cannot find any linked or relevant documents in the system.
  Common causes include:
  
  The system is trying to process or display additional documents related to a payment or bank transaction, but none exist.
  Missing or incomplete document linkage between the main document and its additional documents.
  Incorrect or incomplete configuration in the document flow or document linkage settings.
  The user is trying to access additional documents for a transaction that does not have any.
  
  
  Solution
  To resolve this error, consider the following steps:
  
  
  Verify Document Existence:
  
  Check if the additional documents (e.g., payment advices, bank statements) actually exist in the system for the transaction in question.
  Use transaction codes like FF67 (Manual Bank Statement), FEBAN (Bank Statement Monitor), or FBL1N/FBL3N (Vendor/GL line items) to verify related documents.
  
  
  
  Check Document Linkage:
  
  Ensure that the main document is properly linked to its additional documents.
  Review the document flow or related document assignments in the system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in Cash Management or Bank Account Management related to document processing.
  Verify if the system is set up to expect additional documents for the transaction type you are processing.
  
  
  
  User Actions:
  
  If you are trying to display additional documents for a transaction that does not have any, this message is informational and indicates no further documents are available.
  Confirm with business users if additional documents should exist or if the process is correct.
  
  
  
  Debugging / Logs:
  
  If the issue persists, check application logs or enable debugging to trace why the system expects additional documents.
  Look for notes or SAP OSS messages related to WTADDI_APPL005.
  
  
  
  
  Related Information
  
  Module: SAP Treasury and Risk Management (TRM), Cash Management, Bank Account Management
  Transaction Codes: FF67, FEBAN, FBL1N, FBL3N
  SAP Notes: Search SAP Support Portal for notes related to WTADDI_APPL005 or document linkage issues.
  Documentation: Refer to SAP Help Portal for Cash Management and Bank Account Management processes.
  
  
  If you provide more context (e.g., transaction code, process step), I can help tailor the solution further.