Getwa not assigned in SAPLSLVC

[Former Member]

Hi All!

I have a problem at the execution of an ALV. I have automaticaly the "Getwa not assigned" dump.

I checked the name of the fields that are in fieldcatalog as I saw on the internet and checked my internal table has the same field than the fieldcatalog, with no result.

Here is the entire message:

    Field symbol has not yet been assigned.
    Error in the ABAP Application Program
    The current ABAP program "SAPLSLVC" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    You attempted to access an unassigned field symbol
    (data segment 32821).
    This error may occur if
    - You address a typed field symbol before it has been set with
      ASSIGN
    - You address a field symbol that pointed to the line of an
      internal table that was deleted
    - You address a field symbol that was previously reset using
      UNASSIGN or that pointed to a local field that no
      longer exists
    - You address a global function interface, although the
      respective function module is not active - that is, is
      not in the list of active calls. The list of active calls
      can be taken from this short dump.
SAPLSLVC
LSLVCF36
3.267
(FORM)
FILL_DATA_TABLE

Here is my code about fields displayed and fieldcatalog:

DATA: V_VENDORNUM         TYPE LFBK-LIFNR, 
      V_VENDORNAME        TYPE LFA1-NAME1,
      V_COUNTRYISOCODE    TYPE T005-INTCA,
      V_BANKKEYS          TYPE LFBK-BANKL,
      V_BANKACCOUNTNUMBER TYPE LFBK-BANKN,
      V_IBAN              TYPE TIBAN-IBAN,
      WA_IBANTABLE        TYPE ZLIGNEIBAN.
      WT_IBANTABLE     TYPE TABLE OF ZLIGNEIBAN.


    MOVE V_VENDORNUM         TO WA_IBANTABLE-VENDORNUM.
    MOVE V_VENDORNAME        TO WA_IBANTABLE-VENDORNAME.
    MOVE V_COUNTRYISOCODE    TO WA_IBANTABLE-COUNTRYISOCODE.
    MOVE V_BANKKEYS          TO WA_IBANTABLE-BANKKEYS.
    MOVE V_BANKACCOUNTNUMBER TO WA_IBANTABLE-BANKACCOUNTNUMBER.
    MOVE V_IBAN              TO WA_IBANTABLE-IBAN.

    APPEND WA_IBANTABLE TO WT_IBANTABLE.


  PERFORM ADD_FIELDCAT USING:
     'CodeFournisseur' '!ZLIGNEIBAN-VENDORNUM'         '000010' 'L' C_SHOW   TEXT-T01,
     'NomFournisseur'  '!ZLIGNEIBAN-VENDORNAME'        '000030' 'L' C_SHOW   TEXT-T02,
     'CodePays'        '!ZLIGNEIBAN-COUNTRYISOCODE'    '000002' 'L' C_SHOW   TEXT-T03,
     'CodeBanque'      '!ZLIGNEIBAN-BANKKEYS'          '000015' 'L' C_SHOW   TEXT-T04,
     'NumCompte'       '!ZLIGNEIBAN-BANKACCOUNTNUMBER' '000018' 'L' C_SHOW   TEXT-T05,
     'IBAN'            '!ZLIGNEIBAN-IBAN'              '000034' 'L' C_SHOW   TEXT-T06.

Thank you for your help.

PS: Sorry for my bad english, it's not my native language.

[raymond_giuseppi]

Welcome(Bienvenue) on sdn, some hints :

- If ZLIGNEIBAN is a structure or table name, don't build a field catalog from scrap but use FM like LVC_FIELDCATALOG_MERGE or pass the stucture name to ALV FM or Class.

- Check field catalog for lowercase or other current errors.

- Check the layout parameter, if you declared a box field to select lines, If this field does not belong to the internal table, a dump can (and will) occur.

- If you can display the ALV before the dump, use [the Consistency check|http://help.sap.com/saphelp_sm32/helpdata/en/d6/23253963143e6ae10000000a11402f/frameset.htm] else check the parameter of the alv class/FM to add the check in the call, parameter like I_CONSISTENCY_CHECK.

Regards,

Raymond

[Former Member]

Thank you Raymond, it was an error between chair and keyboard. I wrote my titles in the first parameter instead of the fieldname. I had to wrote:

  PERFORM ADD_FIELDCAT USING:
     'VENDORNUM'         '!ZLIGNEIBAN-VENDORNUM'         '000010' 'L' C_SHOW   TEXT-T01,
     'VENDORNAME'        '!ZLIGNEIBAN-VENDORNAME'        '000030' 'L' C_SHOW   TEXT-T02,
     'COUNTRYISOCODE'    '!ZLIGNEIBAN-COUNTRYISOCODE'    '000002' 'L' C_SHOW   TEXT-T03,
     'BANKKEYS'          '!ZLIGNEIBAN-BANKKEYS'          '000015' 'L' C_SHOW   TEXT-T04,
     'BANKACCOUNTNUMBER' '!ZLIGNEIBAN-BANKACCOUNTNUMBER' '000018' 'L' C_SHOW   TEXT-T05,
     'IBAN'              '!ZLIGNEIBAN-IBAN'              '000034' 'L' C_SHOW   TEXT-T06.

and not:

PERFORM ADD_FIELDCAT USING:
     'CodeFournisseur' '!ZLIGNEIBAN-VENDORNUM'         '000010' 'L' C_SHOW   TEXT-T01,
     'NomFournisseur'  '!ZLIGNEIBAN-VENDORNAME'        '000030' 'L' C_SHOW   TEXT-T02,
     'CodePays'        '!ZLIGNEIBAN-COUNTRYISOCODE'    '000002' 'L' C_SHOW   TEXT-T03,
     'CodeBanque'      '!ZLIGNEIBAN-BANKKEYS'          '000015' 'L' C_SHOW   TEXT-T04,
     'NumCompte'       '!ZLIGNEIBAN-BANKACCOUNTNUMBER' '000018' 'L' C_SHOW   TEXT-T05,
     'IBAN'            '!ZLIGNEIBAN-IBAN'              '000034' 'L' C_SHOW   TEXT-T06.

Thank you again.

[gunjan_singh]

This message was moderated.

[Former Member]

This message was moderated.