2688146 - Dump GETWA_NOT_ASSIGNED in MIGO transaction when posting a Goods Receipt

You post a Goods Receipt with MIGO for a Purchase Order that has more than one item.

A Runtime Error GETWA_NOT_ASSIGNED in ABAP Program CL_FAA_DOCUMENT===============CP is triggered. The Dump occurs in the following line:

| 61| READ TABLE me->ms_accounting_document-asset_item |
| 62| WITH KEY awtyp = <ls_accit_main>-awtyp |
| 63| awref = <ls_accit_main>-awref |
| 64| aworg = <ls_accit_main>-aworg |
| 65| posnr = <ls_accit_main>-posnr |
| 66| ASSIGNING <ls_accda>. |
|>>>>>| ls_aci_total-uuid = <ls_accda>-transaction_uuid.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MIGO, ASSET, GR NON-VALUATED, GETWA_NOT_ASSIGNED CL_FAA_DOCUMENT===============CP, CL_FAA_DOCUMENT, GOODS RECEIPT, MEPO1313-WEUNB, PURCHASE ORDER , KBA , FI-AA , Asset Accounting , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To