Hi Folks,
In one of my project we have activated Business Function 'LOG_MMFI_P2P'. I am able to successfully created DPR and DP using the t-code ME2DP.
But once I make a Goods Receipt against that Purchase Order or Invoice Receipt against that Purchase Order and then try to execute the t-code ME2DP for that Purchase Order by giving the DP due date, I am getting a run time error as below.
Why would system throw this run time error only when a GR/IR is done for the Purchase Order for which down payment request is created or/and down payment is made.
I tried this in both Dev and Qas system.
Appreciate your advise on how to solve this please.
Category ABAP Programming Error
Runtime Errors GETWA_NOT_ASSIGNED
ABAP Program RM06DPMONITOR
Application Component MM-PUR
Date and Time 01/11/2017 08:29:42
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|Short text |
| Field symbol has not yet been assigned. |
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|What happened? |
| Error in the ABAP Application Program |
| |
| The current ABAP program "RM06DPMONITOR" had to be terminated because it has |
| come across a statement that unfortunately cannot be executed. |
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|What can you do? |
| Note down which actions and inputs caused the error. |
| |
| |
| To process the problem further, contact you SAP system |
| administrator. |
| |
| Using Transaction ST22 for ABAP Dump Analysis, you can look |
| at and manage termination messages, and you can also |
| keep them for a long time. |
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|Error analysis |
| You attempted to access an unassigned field symbol |
| (data segment "-1"). |
| |
| 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. |
| |
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|How to correct the error |
| |
| If the error occures in a non-modified SAP program, you may be able to |
| find an interim solution in an SAP Note. |
| If you have access to SAP Notes, carry out a search with the following |
| keywords: |
| |
| "GETWA_NOT_ASSIGNED" " " |
| "RM06DPMONITOR" or "RM06DPMONITOR" |
| "CHECK_DOWNPAY" |
| |
| If you cannot solve the problem yourself and want to send an error |
| notification to SAP, include the following information: |
| |
| 1. The description of the current problem (short dump) |
| |
| To save the description, choose "System->List->Save->Local File |
| (Unconverted)". |
| |
| 2. Corresponding system log |
| |
| Display the system log by calling transaction SM21. |
| Restrict the time interval to 10 minutes before and five minutes |
| after the short dump. Then choose "System->List->Save->Local File |
| (Unconverted)". |
| |
| 3. If the problem occurs in a problem of your own or a modified SAP |
| program: The source code of the program |
| In the editor, choose "Utilities->More |
| Utilities->Upload/Download->Download". |
| |
| 4. Details about the conditions under which the error occurred or which |
| actions and input led to the error. |
| |
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