cash sales

[Former Member]

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

[Former Member]

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

[Former Member]

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.

[Former Member]

Maintain the numer range useing the t-code--->FBN1