How To Fix WTADDI201 - Ningún proveedor asignado a prov.&1 (org.compras &2)

WTADDI201 - Overview

• Message type: E = Error

• Message class: WTADDI - Additionals: Messages

• Message number: 201

• Message text: Ningún proveedor asignado a prov.&1 (org.compras &2)

¿Qué causa este problema?

You can assign additionals vendors to a <DS:GLOS.vendor>vendor</> by
means of the partner function for <DS:GLOS.additional>additionals</>.
Currently, there are no additionals vendors maintained for vendor &V1&.

Respuesta del sistema

The system cannot find a vendor for the additional. The
<DS:DE.ADDI_OPER>follow-up action</> (generating a purchase order
automatically) cannot be performed.

¿Cómo arreglar este error?

Maintain the additionals vendors you require in the partner view for
vendor &V1&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.