While trying to create a invoice list in T-Code VF21, I am getting a runtime error
GETWA_NOT_ASSIGNED, Dump informatation suggests to find SAP note for following keywords
"SAPLV60A" or "LV60AA09"
Please note that account assignment group has been correctly maintained in VKOA.
I would appreciate if you could provide me suitable pointers for its root cause.
Thanks in advance