ABP run time error in cash sales

[Former Member]

Dear All,

In the cash sales,when I am going to save the invoice through T.code VF01 ,it is showing an error that is "ABAP runtime errors,GETWA_NOT_ASSIGNED_RANGE,field symbol has not been assigned.Can anybody tell how can I solve this problem ??

with regards,

Rana

[Lakshmipathi]

Most probably, system will throw this error if Account Assignment Group is not flowing in billing. Go to VF02, key in the billing document and execute. There click on "Header => Header" so that you can see this field. If it is blank, maintain the relevant account assignment group and save.

thanks

G. Lakshmipathi

[Former Member]

Hello,

SAP expects a field si assigned to the range, but it isn't.

There is something missing in your configuration, possibly in the copy control via a route.

Regards

Waza

[Former Member]

Hi,

This is an ABAP dump stating that no values are assigned to a particular variable. This could be because of missing values either that should flow via config or manual entry.

May be re-try one more time and taking help from any ABAPer who can look at the dump is the easiest way to narrow down the issue.

Thanks,

Vasanth