GETWA_NOT_ASSIGNED- Dump while Creating Delivery

Hi all,
When I am trying to create Deliver for a Sale Order, then as soon as I save the Delivery, it displayes me message " Return Delivery  XXXXXXX has been saved" but when I go to VL03 to see the delivery, it turns a Dump with heading " GETWA_NOT_ASSIGNED".
In ST22 Dump is with the heading " Field Symbol not yet assigned"
Please note that we have just now upgraded from 4.6C to ECC 6.0 and we have come across this issue during functional testing.
Any Input for this issue are welcome.
Points assured to each helpful answers.
Regards,
Lalit Kabra
Regards,
Lalit

Hi,
Thanks a lot for the quick response. Please find below the extracts from Dump. May be this will help you to understand my issue.
                                                                                _________________________________________________       Short text                                                                               
Field symbol has not yet been assigned.
What Happened?                                                                               
Error in the ABAP Application
Program                                                         
The current ABAP program "SAPLV50S" had to be terminated because it has                       
    come across a statement that unfortunately cannot be executed.                                
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" " "                                                  
    "SAPLV50S" or "/SPE/V50SF07"                                              
    "/SPE/RET_HUS_GET"                                                       .......
Source Code Extract 
    *...First: Read corresponding item(s) of HU(S) to delivery item            
  LOOP AT verpotab ASSIGNING <fs_verpo_tab> WHERE vbeln = xlips-vbeln AND_
                                                   posnr = xlips-posnr.  
The above code is at line number 436 in include program /SPE/V50SF07  and this program belongs to program SAPLV50S.
Hope this clarifies my issue. In case some more details are needed please let me know.
Also I activated the include but issue still persists.
Regards,
Lalit Kabra

Similar Messages

  • GETWA_NOT_ASSIGNED dump while creating ME21N

    Hi,
    While creating ME21N user getting this error "GETWA_NOT_ASSIGNED dump ". please tell me the OSS notes or any solution.
    Client.............. 600
    User................ "RINFMFGS"
    Language key........ "P"
    Transaction......... "ME21N "
    Program............. "SAPLV61A"
    Screen.............. "SAPLV69A 6201"
    Screen line......... 43
    How to correct the error
    You may able to find an interim solution to the problem
    in the SAP note system. If you have access to the note system yourself,
    use the following search criteria:
    "GETWA_NOT_ASSIGNED" C
    "SAPLV61A" or "RV61AFZA"
    "USEREXIT_PRICING_RULE"
    Thanks

    Hi
    the error occurs in your own program RV61* , sorry but we cannot know the source code of this program and user-exit
    you wrote...
    Regards,
    Mauro

  • GETWA_NOT_ASSIGNED DUMP while creating quotation.from existing quotation.

    hi,
    when i am creating an quotation from the existing quotation using the COPY button in the crmd_order
    i get an runtime error (DUMP)
    "GETWA_NOT_ASSIGNED" C
    "SAPLSLVC" or "LSLVCF36"
    "DATA_TABLE_FILL"
    this is happenning in production server,  but in the development and quality and maintenance servers
    we are not facing this dump.
    can you please explain,  how to proceed in fixing this dump..
    ADV. thanks
    dhineshsm.

    Try SAP Notes 431889 and 1004771. See if they help.
    Edited by: Amar Nath on Aug 28, 2008 7:27 PM

  • Dump while creating Process Order -COR1

    Hi,
                    I am getting dump while creating a Process Order thru COR1. the dump error discription GETWA_NOT_ASSIGNED .

    HI omprasath rajendiran,
    Do you solve the problème, because i get the same problème with COR1 ?

  • PS: WBS is not flowing for a Material, while creating delivery from Project

    Hi,
    While creating delivery from Project thro CNS0, WBS is not flowing for a Material in delivery, in turn WBS is not flowing in Billing document for same material, in turn not allowing to Post the Billing document to Accounting.
    Error while releasing Billing to the Accounting: Accounting Entry is not generated. Error Message:Assign Condition type
    YMRG in COPA.
    Pls let me know, what can be the reason ?
    Thanks.
    Amit.

    Hi Kuldeep,
    Check this note,
    Note 159387 - Message BP603: incorrect line item is displayed
    Its valid only till 4.6. Might give you some idea but.
    Regards,
    Gokul

  • Short Dump while creating Configuration (Application or Component)

    Hi All,
    I m facing a short dump, while creating a Component or Applcation Configuration
    in the standard FPM_GAF_COMPONENT.
    Short dump states the Runtine error as MESSAGE_TYPE_UNKNOWN
    Short text
        Message type " " is unknown.
    What happened?
        Error in the ABAP Application Program
        The current ABAP program "CL_WDR_MESSAGE_MANAGER========CP" had to be
         terminated because it has
        come across a statement that unfortunately cannot be executed.
    Information on where terminated
        Termination occurred in the ABAP program "CL_WDR_MESSAGE_MANAGER========CP" -
         in "IF_WD_MESSAGE_MANAGER~REPORT_T100_MESSAGE".
        The main program was "SAPMHTTP ".
        In the source code you have the termination point in line 16
        of the (Include) program "CL_WDR_MESSAGE_MANAGER========CM00R".
      12        exporting
      13           textid = cx_wdr_rt_exception=>invalid_
      14   endif.
      15
    >>>>   message id msgid type msgty number msgno
      17           with p1 p2 p3 p4
      18           into msg.
      19
      20   if p1 is not initial.

    Hello Srikanth,
    I have no issues in trying to help someone as polite as you! It is very nice to have questions answered in an intelligible manner - not unfortunately always the case.
    Without being able to debug on your system it is quite difficult to say what might be causing this error - especially as you say this was working in a different system.
    I'm sure you've already tried eliminating differences in your authorisations between the two systems? Are you registered as a developer in the new system?
    Sorry I'm now just guessing as I've not come across the error myself - hopefully now that we have clearly documented the issue, someone else might be able to shed some light on what might cause it!
    Chris

  • Error while creating delivery for STPO

    Dear ALL,
    I am facing the following error while creating delivery based on the purchase order.
    """"Essential transfer parameters are missing in record""""
    Pls help me how can I proceed further.
    RGds
    Babu

    Hi
    What is the document type for the purchase order ? It seems that we may take wrong PO number in delivery creation

  • Error while creating delivery docuemnt

    Hello Friends,
    I have scenario of scrap sale, i have created metal sheets as a scrap material & created a sales order
    now while creating delivery with VL01N i am getting following error:
    Copying is not poss.because an entry is missing in Table TVCPL: ZOR ZLF &
    Copying is not poss.because an entry is missing in Table TVCPL: ZLF ZOR TAW
    Please guide me how can i proceed in this aspect.
    Thanking you in anticipation.
    Best Regards!
    Sadanand

    Dear Sadanand
    While creating your new order type in VOV8 itself (in your case ZOR copied fron OR) there will be a dialogue box from the system is this entry relevent for copy controls
    Have you given no there?
    Similarly While creating your new delivery type in OVLK  itself (in your case ZLF copied fron LF) there will be a dialogue box from the system is this entry relevent for copy controls
    It looks like you have said a no there
    Please delete your ZOR from VOV8 and log out of SAP and relog after 1 minute copy all relevent settings correctly
    While creating order type itself if you mention that this is relevent for copy controls  there is no need to go to VTLA at all automatic updation in VTLA will happen for your new order types
    This will help you
    Regards
    Raja

  • Budget error while creating delivery from sales order

    hi Gurus,
    System is throwing error PB603 "Item 004 WBS element ABC-XXX budget exceeded" while creating delivery from sales order.
    I am picking material from unrestricted plant stock (not in project stock).
    I am also confused as sales order has 3 line items & error shows Item 004 !

    Hi Kuldeep,
    Check this note,
    Note 159387 - Message BP603: incorrect line item is displayed
    Its valid only till 4.6. Might give you some idea but.
    Regards,
    Gokul

  • ABAP Dump while creating Group Asset

    Hi all
    I am getting the following dump while creating Group Asset through AS21-
    Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED
    Except.                CX_SY_REF_IS_INITIAL
    Date and Time          19.11.2007 21:16:06
    Short text
         Access via 'NULL' object reference not possible.
    What happened?
         Error in the ABAP Application Program
    The current ABAP program "SAPLGLO_FIAA_SCREENS" had to be terminated because it
    has
    come across a statement that unfortunately cannot be executed.
    Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
    caught in  procedure "SET_MANAGER_FOR_UPDATE" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    You attempted to use a 'NULL' object reference (points to 'nothing')
    access a component (variable: "GO_ASSET_MAINDATA").
    An object reference must point to an object (an instance of a class)
    before it can be used to access components.
    Either the reference was never set or it was set to 'NULL' using the
    CLEAR statement.
    Source Code Extract
    Line  SourceCde
      545 *      -->P_LS_WORK  text
      546 *      <--P_LO_ASSET_MANAGER  text
      547 *      <--P_LO_TIMEDPNDNT_MANGER  text
      548 *----
      549 FORM set_manager_for_update
      550        USING
      551          is_work TYPE raist03
      552        CHANGING
      553          co_asset_manager    LIKE go_asset_manager
      554          co_timedpndt_manger LIKE go_timedpndt_manager
      555          ct_err_msg          TYPE tt_err_msg.
      556
      557   DATA:
      558     ls_asset_maindata TYPE gty_s_asset_maindata,
      559     ls_anla_key       TYPE anla_key,
      560     ls_err_msg        LIKE LINE OF ct_err_msg.
      561
      562 * check operation
      563   IF is_work-kz      EQ con_ins AND
      564      is_work-flg_unr NE on.
      565
      566     MOVE-CORRESPONDING is_work TO ls_anla_key.
      567     ls_anla_key-mandt = sy-mandt.
      568     ls_anla_key-anln1 = is_work-anln1_new.
      569 * start of Note # 954513
      570     IF ls_anla_key-anln1 IS INITIAL.
      571       ls_anla_key-anln1 = is_work-anln1.
      572     ENDIF.
      573 * end of Note # 954513
    >>>>>     ls_asset_maindata = go_asset_maindata->get( ).
      576
      577 * clone time-independent asset data manager
      578     TRY.
      579         co_asset_manager = lcl_amd_mngr_clone_factory=>clone_asset_manager( ls_anla_key ).
      580
      581       CATCH cx_faa_asset.
    Any1 has a clue where I might be going wrong?
    Cheers
    Hrishi

    Hello Hrishi
    I have researched your issue and note 1063792 should resolve it. The
    SAP_APPL that it is included in is SAPKH60011. I recommend you to upgrade to the latest support package available to avoid eventual errors.
    For program errors you should open a support ticket in the SAP Service Market place.
    Regards
    Javier

  • Shipping point error while creating delivery for subcontracting order

    Hi,
    I am trying to send Materials Provided to a Subcontractor via an SD Delivery using std SAP functionality using IDES preconfigured system.
    In transaction ME2O, while creating delivery, i am facing following error:
    Essential transfer parameters are missing in record:  000002
    The dignosis gives following details.
    Diagnosis
    Information necessary for this delivery is missing.
    Please help to sort out the problem.
    Regards
    SAmeer

    Hi Sameer
    please check OSS notes 102104 for detail help about this error.
    regards
    Srinivas

  • Update Termination Error while creating Delivery

    Hello Experts,
    I am trying to create delivery with reference to Standard Order when I click on SAVE I am getting message that delivery is being created. But when I am trying to open the same delivery in change mode I am getting Update termination Error saying delivery not created.
    So what I tried doing is while creating delivery I have given Picked quantity and done with PGI then i am able to save the Delivery successfully and table LIKP is also updated. But this is not always that I can do. In my production system, without doing PGI I should able to save Delivery.
    Please could anybody help me on this ..is there any SAP notes?
    PS: My system is upgraded from ECC 6.0  Ehp2 to ECC 6.0 Ehp7.
    Many Thanks in advance.
    Priyanka J.

    Hello Kiran, Hello Klaus,
    Below are the details;
    Function Module   
    RV_DELIVERIES_SAVE
    Status            
    Update was terminated
    Report            
    LV50UF0L
    Row               
    50
    Error details   Class:
    00    
    Number:
    671
    Internal session terminated with a runtime error POSTING_ILLEGAL_STATE
    MENT (see ST22)

  • Error while creating delivery through VL01N

    Hi
    The material master availability check group for plant 1001 is 02 (field MARC-MTVFP) and delivery plant as 1002 (different plant) .So while creating sales order automatically it picks plant 1002 and populate VBAP-WERKS field.  There is no stock or production order or PO. So availability check is showing 0 qty.  Now while creating outbound delivery via VL01N it is throwing error  "Order cannot be delivered (see long text) Message no. VL461".
    Now when I create a new sales order line item and change the plant to 1001 manually and try to create delivery, it is not giving any error and allowing me to proceed. In this plant too there is no stock or prodcution order or PO (exactly same as in plant 1002, during avalibility check qty is 0). So when a system suggested plant is changed in VA02 why VL01N transaction is not checking for availability and giving any error?
    Pls suggest
    Thanks

    Hi
    Kindly check the belwo points
    1. check the  item category  for the line item.
    2.  When you change the plant kindly cloick on availabilty and deliver the order
    3. Check the availablity check  field mainatined in  both the plants in the material master sales org/plant data
    4. Check the schedule line data for both the plants in the sales order
    Regards
    Damu

  • Error While Creating Delivery : "Quantity falls below minimum Inventory"

    Hi All,
        I have an error while creating a delivery in BusinessOne. I have created a new item using the BusinessOne UI. And i created the salesOrder for this item and it was created successfully. But when i tried to create a salesDelivery for this Item i am facing an error that "Quantity Falls below Minimum Inventory".
          How can i solve this? How can i add quantities for this item in the inventory?
    Thanks in Advance,
    RAMU.

    Hi Ramu,
    also you can  make sure you are choosing the right WH in ctrlshiftS windows if You do, then chek on Inventory -> Inventory report -> inventory status if you have enought and available quantities for the delivery, if you dont then you gonna have to make the PO and the AP Invoice to add more quantity to that item
    regards

  • Error while creating delivery with reference to STO

    Hi,
    I am getting the following error while creating the delivery with reference to STO
    Document is incomplete: You cannot save the delivery
    Diagnosis:
    When the system checked whether saving delivery was
    permitted, it determined that the requirements stored in
    Define Incompletion Procedures for this document do not
    allow this subsequent function.
    I have checked the following already:
    1. Maintained shipping data for both the supplying and receiving plants.
    2. Shipping tab exists in the PO
    3. Shipping point determination is checked.
    4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
    5. Material master is available in both receiving and supplying plants.
    It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
    regards
    joe

    Hi Joseph,
                     First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
    "OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
    Regards,
    Ram Pedarla

Maybe you are looking for

  • Ipod Touch synchronisation doesn't work

    hey I've got a problem. my Ipod touch doens't work properly. I can't synchronise it anymore, because my laptop doesn't recognise that this is my Ipod. It is always said "USB-gadget not identified". How do I solve this problem?

  • Delivering serialized session or logon token to external web app?

    Hello, I have the following situation, the user logs into SAP BO 4.0 Launch pad application, he needs to start our external web application and therefore we created an hyperlink. The application opens in a new tab, that's running fine. Our applicatio

  • How can I transfer a whole hard drive of xp to mac, How can I transfer a whole hard drive of xp to mac

    Hello, my dilemma is I have a laptop with windows xp and all of my personal files and games and I want to donate the laptop to relative and I wondered if I had a  chance of basically mirroring the hard drive to a partition onto my MacBook. Thanks Ps,

  • Changing default Curency sign...

    Hi I need to know how you can change the default currency sign which shows up in summary screen when showing a currency variable. As it is now I always get the Euro-sign, which I don't want Cheers /Rickard

  • Migrate DB 8i to 9i or DB 8i to 10g

    The customer has DB 8i and he wants to migrate de DB to a new version. Do you have any document of how migrate these versions? What is the best practice to migrate? Thanks