SAP Knowledge Base Article - Preview

3501276 - Dump "GETWA_NOT_ASSIGNED" raised while changing in Purchase Order Processing

Symptom

During changing the company code of header part or saving changes to an purchase order item in the Purchase Order Processing, a dump error is produced.
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Category               ABAP programming error
Runtime Errors         GETWA_NOT_ASSIGNED
ABAP Program           CL_ACE_MDO_DBBUF_SUBOBJ=======CP
Application Component  FI-GL-GL-ACE 
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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Purchase Order Processing, Company Code, Change, Dump Issue, GETWA_NOT_ASSIGNED, Accrual Engine , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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