How To Fix WTADDI_APPL022 - Procedure for additionals &1 is valid for supplier &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Procedure for additionals &1 is valid for supplier &2

What causes this issue?

The <DS:GLOS.3526BC3AAFAB52B9E10000009B38F974>procedure for additionals
</> &V1& has been defined so that the additional is only to be taken
into consideration if an appropriate assignment has been maintained for
the vendor.
The assignment for vendor &V2& for purchasing organization &V3& and
vendor sub-range &V4& already exists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI_APPL022 - Procedure for additionals &1 is valid for supplier &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WTADDI_APPL022: Procedure for additionals &1 is valid for supplier &2
  
  Meaning / Cause:
  This message typically occurs in the context of Withholding Tax (WHT) configuration or processing in SAP. It indicates that the Withholding Tax procedure (referred to as "procedure for additionals") you are trying to assign or use is already valid or assigned for the specified supplier.
  In other words, the system is informing you that the withholding tax procedure you are attempting to apply is already valid for the supplier mentioned in the message. This can happen if you try to assign a withholding tax procedure to a supplier where it is already assigned or if there is a conflict in the configuration.
  
  When does it occur?
  
  During vendor master data maintenance (e.g., when assigning withholding tax procedures to a vendor).
  While configuring or changing withholding tax procedures for suppliers.
  During invoice posting or withholding tax determination if the system checks the validity of the procedure for the supplier.
  
  
  Cause Details:
  
  The withholding tax procedure you are trying to assign is already assigned to the supplier.
  There might be an attempt to assign multiple conflicting procedures to the same supplier.
  The validity period of the procedure overlaps with an existing assignment.
  Configuration inconsistency or duplicate entries in the withholding tax setup for the supplier.
  
  
  Solution / How to fix:
  
  
  Check Vendor Master Data:
  
  Go to vendor master (transaction XK02 or FK02).
  Check the withholding tax procedure assigned to the vendor.
  Verify if the procedure you are trying to assign is already assigned.
  
  
  
  Check Validity Periods:
  
  Ensure that the validity periods of withholding tax procedures for the supplier do not overlap.
  Adjust the validity dates if necessary.
  
  
  
  Review Withholding Tax Configuration:
  
  Use transaction OBWT or OBWQ to review withholding tax procedures.
  Check if the procedure is correctly assigned and there are no duplicates.
  
  
  
  Remove Duplicate or Conflicting Assignments:
  
  If duplicate or conflicting procedures exist, remove or correct them.
  
  
  
  Consult SAP Notes / Documentation:
  
  Check SAP Notes related to withholding tax procedures and vendor assignments for any known issues or patches.
  
  
  
  
  Additional Information:
  
  Withholding Tax Procedures are used to determine how withholding tax is calculated and posted for vendors.
  Proper assignment and validity periods are crucial to avoid conflicts.
  This message is informational but indicates a configuration or master data issue that should be resolved to avoid posting errors.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WTADDI_APPL022: Procedure for additionals &1 is valid for supplier &2
  
  
  Cause
  The withholding tax procedure is already valid/assigned for the supplier.
  
  
  Solution
  Check vendor master data, verify withholding tax procedure assignments and validity periods, remove duplicates or conflicts.
  
  
  Related Transactions
  XK02, FK02 (Vendor Master), OBWT, OBWQ (Withholding Tax Config)
  
  
  
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific steps.