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Former Member
Mar 08, 2009 at 05:51 PM

SAPLV60A or LV60AU02 error

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Dear SAP Guru's

i am facing one particular problem and that is when i am trying to save a billing (F2) document i am facing a ABAP error and that is "GETWA_not_assigned_range" and it is occuring at the time of RV_Invoice_Document_Add please anyone give me the solution of it i know there has to be some setting to be removed or something to add i don't know where but i think at the time of "Posting Document".

Please give me the solution as soon as possible. (Lakshmipathi please give me the solution)

Thanks in advance

Regards