on 11-13-2009 7:01 AM
Hi Sir,
After doing billing,if i try to save the document,it is throwing an abap error.
Error is "GET _NOT _ASSIGNED NORANGE..
Kindly suggest how to solve this...
Rgds,
Pavan.
Hi
1. Please check if the billing document number ranges have been used up. In that case, assign a new number range
2. Check in RZV60AFZZ, if any logic has been used to fetch the number range and make fixes accordingly
Hope this helps
Chandra Kiran
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Normally system will throw an error "GETWA NOT ASSIGNED" but not like the one you have indicated. Anyway, check whether Account Assignment Group of customer is flowing in billing. If not, maintain the same and try to save.
If the Account Assignment Group is flowing, then ensure that the correct number range is assigned in VN01.
thanks
G. Lakshmipathi
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Hello,
The problem lies in the number range assignment for billing document. Kindly check it in t-code "SNUM".
Regards,
Sarthak
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Hi,
This may be one of the reasons, so just check out.........
Check if you have maintained the number range for the sales document type.
In tcode VOV8 - check the number range to be maintained, internal / external
in tcode VN01_ maintain the number range both internal and external.
regards,
ashish
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