Problem in saving Cash sales Invoice

[Former Member]

Hello,

I am working on Version 4.7. While saving the billing document for a cash sale [VF01], I am getting the following ABAP dump error:

CASH SALES ERROR

"GETWA_NOT_ASSIGNED_RANGE" C

"SAPLV60A" or "LV60AV02"

"RV_INVOICE_DOCUMENT_ADD"

<u>Info on where termination occured:</u>

The termination occured in the ABAP program "SAPLV60A" in "RV_INVOICE_DOCUMENT_ADD"

The main program was "SAPMV60A"

The termination occured in line 398 of the source code of the (Include) program "LV60AV02" (when calling the editor 3980)

This is followed by the program.

Please help in diagonising the problem.

Karthik.

[Former Member · Accepted solution]

Hi

I feel this error is because of copy control problem, so check the copy control at T.code: VTFA, if you doubt in copy control, pls reply

reward if it helps

Regards

Prasanna R

[Former Member]

Hi,

Refer this note.

582570 Dump when saving cash sales billing documents

553256 Dump during FI transfer of billing document under U

114756 Customer hierarchy determination for pricing

This may be a configuration issue rather than a bug so it is something

that your CO consultant should investigate further.

Please check the following:

=> Please check and review the pricing procedure/userexits involved and

formulas (if any used in the pricing).

=> Are you doing a re-pricing during billing? If yes please for test

purposes please set it off in the copy rules and re-run the same job

again without repricing. This would allow you to locate the reasons

for the dump.

=> In TC KEDR check the definition of condition settings in the

derivation steps, if the length is set to 14 for e.g then the

attribute should be 11(3). As I cannot logon I dont know what fields

are incorrect so please check this.

=> Please also review the attached notes.

The following helped resolve a previous customer case with this issue:

Please check in case you have defined a condition in the derivation

step 'Clear product hierarchy 03 if level is blank' of your operating

concern which is not feasible. Therefore the system issues

a short dump. You there have defined a condition that the step

should be executed in case field CO-PA-PAPH3+10(5)is initial.

This cannot be handled by the system as field PAPH3 only has length

11 and not 15 which would be necessary to handle the condition.

If this is the case please adapt the condition accordingly and also

check if the other conditions in your derivation strategy are okay.

This should solve the problem.

Regards,

Murali

[Former Member]

This message was moderated.

[Former Member]

Hi

For a cash sale there is no need to create an invoice in VF01.

Cash sale is a process where the customer picks and pays for the material value as soon as the sales order is saved delivery asn invoice happens in the background.