on 08-30-2007 11:55 AM
hi experts
In my system after cash sales when i am trying to create an invoice through VF01 it is going to dump and giving a message
getwa_not_assigned_range
error in ABAP application program
the curtrent abap program "saplv60a" had to be terminated because one of the statements could not be executed
hi swapna,
Create number range interval in T.Code : VN01
and assign the same to the Cash sale billing type in T.Code : VOFA
and do the invoice.
if the problem still exists...kindly revert back and explain what actually u did
regards
raj
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Go to FBN1 give the concerned company code and maintain the number ranges for the same.Then go and assign the same to your document type in VOV8.
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Maintain the numer range useing the t-code--->FBN1
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