cash sale error

[Former Member]

While doing configuration for Cash Sales, I am facing a problem , i have done revenue account determination procedure and also done cash account determination procedure using account key evv and assigned procedure to the billing doc type BV.

I am able to save order with Invoice and subsequently able to do post goods issue, But when am trying to generate billing doc via billing due list , I am getting an abap runtime error " Getwa no. range not assigned ".

I would greatly appreciate your assistance in this regard.

Regards

Syed

[Lakshmipathi · Accepted solution]

Dear Syed

You can also check these threads where similar issues were discussed

[Short Dump in Transformation (GETWA_NOT_ASSIGNED)|]

[ Field Symbol assignment-GETWA_NOT_ASSIGNED - Short Dump - Tcode /COCKPIT/1 |]

[help!!! a simple ALV program|]

thanks

G. Lakshmipathi

[claudia_neudeck]

no action before 2 months

[Lakshmipathi]

Dear Syed

Go to Customer master and see what Account Assignment Group you have maintained. Ensure that in billing also at header level it is flowing.

thanks

G. Lakshmipathi

[Former Member]

Check whether number ranges are maintained for billing documents (SNUM) and accounting documents (FBN1).

Regards,

GSL.