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Former Member

cash sale error

While doing configuration for Cash Sales, I am facing a problem , i have done revenue account determination procedure and also done cash account determination procedure using account key evv and assigned procedure to the billing doc type BV.

I am able to save order with Invoice and subsequently able to do post goods issue, But when am trying to generate billing doc via billing due list , I am getting an abap runtime error " Getwa no. range not assigned ".

I would greatly appreciate your assistance in this regard.

Regards

Syed

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4 Answers

  • Best Answer
    Oct 02, 2008 at 07:42 AM

    Dear Syed

    You can also check these threads where similar issues were discussed

    [Short Dump in Transformation (GETWA_NOT_ASSIGNED)|]

    [ Field Symbol assignment-GETWA_NOT_ASSIGNED - Short Dump - Tcode /COCKPIT/1 |field-symbol-assignmentgetwanotassigned-short-dump]

    [help!!! a simple ALV program|help-a-simple-alv-program]

    thanks

    G. Lakshmipathi

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    Former Member
    Oct 02, 2008 at 01:46 AM

    Check whether number ranges are maintained for billing documents (SNUM) and accounting documents (FBN1).

    Regards,

    GSL.

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  • Oct 02, 2008 at 07:32 AM

    Dear Syed

    Go to Customer master and see what Account Assignment Group you have maintained. Ensure that in billing also at header level it is flowing.

    thanks

    G. Lakshmipathi

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    Former Member
    Feb 15, 2009 at 09:10 PM

    no action before 2 months

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