Symptom
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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Environment
- 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
Product
Keywords
MIGO, ASSET, GR NON-VALUATED, GETWA_NOT_ASSIGNED CL_FAA_DOCUMENT===============CP, CL_FAA_DOCUMENT, GOODS RECEIPT, MEPO1313-WEUNB, PURCHASE ORDER , KBA , FI-AA-AA-C , Transactions , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
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