GETWA_NOT_ASSIGNED in Transaction VA42

Hi all,
One of my user have got a runtime error in the transaction VA42 where we have added our customized code.The Main Program is SAPMV45A.I have attached some of the dump details below.
<b>Runtime Error          GETWA_NOT_ASSIGNED
ShrtText
    Field symbol has not yet been assigned.
What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLV61A" had to be terminated because one of the statements could not be executed. This is probably due to an error in the ABAP program.
Error analysis
    You attempted to access an unassigned field symbol
    (data segment 84).
    This error may occur for any of the following reasons:
    - You address a typed field symbol before it is set using ASSIGN
    - You address a field symbol that points to a line in an internal table
      that has been deleted
    - You address a field symbol that had previously been reset using
      UNASSIGN, or that pointed to a local field that no longer exists
    - You address a global function interface parameter, even
      though the relevant function module is not active,
      that is it is not in the list of active calls. You can get the list
      of active calls from the this short dump.
Source Code Extract
46   AND spart = komk-spart
47   AND kschl_1 = komt1-kschl.
48
49 IF sy-subrc = 0.
50 l_subrc = 4.
51   LOOP AT t_condtype.
>>     CLEAR tkomv.
53     READ TABLE tkomv WITH
54       KEY kschl = t_condtype-kschl
55           kposn = komp-kposn.
56     IF sy-subrc = 0 AND tkomv-kbetr IS NOT INITIAL.
57       l_subrc = 0.</b>
The dump exactly occured in the clear statement.Is there any conflict in this line?.
Any inputs on this will be of great help.Thanks in advance.
Regards,
Raj

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Currently my program updates technical objects details at item level as well as BOM header level.
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Very urgent!
Thanks in advance
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I went into va42 and tried to extras->technical objects but it saying to select the item. Without selecting any item it is not going into technical objects.
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Va42 calendar invoicing

hI,
I creat contract with the 'BAPI_CONTRACT_CREATEFROMDATA' and new I want to change calendar invoicing by coding for this contract in the transaction va42.
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The correct term is "Billing plan", not "calendar invoicing". Billing plan is usually driven by configuration, please consult with your SD specialist.
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sdUserexits
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ABAP : How to select a line in a table control

Hi everybody,
I have a multi-item Contract (2 items: item 10 and item 20)
I store the contract items informations in an internal table wt_ha
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Here's the code :
LOOP AT wt_ha
CONSTANTS :
c_fnam1 TYPE BDCDATA-FNAM VALUE 'CONTRACT_VBAP-SELKZ(',
c_fnam2 type BDCDATA-FNAM value 'CONTRACT_VBAP-POSNR(',
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PERFORM bdc_field       USING 'VBAK-VBELN' wt_comm-vbeln.
PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
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PERFORM bdc_field       USING 'LV45C-VBELN' wt_ha-vbeln.
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PERFORM bdc_field        USING wa_champ1 'X'.
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CALL TRANSACTION 'VA02' USING bdcdata MODE 'N' UPDATE 'S'
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hi there
This is the code to handle BDC table control for sales
order screen, VA02.
PERFORM bdc_dynpro USING 'SAPMV45A' '0102'.
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'=POPO'.
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'4003'.
LOOP AT i_vbep WHERE vbeln = v1_docno
AND posnr = v1_docitm..
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'=EIPO'.
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'0252'.
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IF i_final-kitstatus EQ 'KC'.
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c_blank.
PERFORM bdc_field USING 'BDC_OKCODE'
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c_delblk.
ELSE.
PERFORM bdc_field USING 'BDC_OKCODE'
'=POSI'.
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'4003'.
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MODE v_mode
UPDATE 'S'
MESSAGES INTO
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do reward if helpful.

Problems with running BAPI   BAPI_SALESORDER_CREATEFROMDAT2

Hi all,
I’ve got a problem running BAPIs in SD invironment.
I’m creating contract releases in SD via BAPI.
First I run BAPI BAPISORDER_GETDETAILEDLIST in my program to get detaildata of the contract.
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same in German...
Ich habe ein Problem mit BAPIs im SD.
Ich erzeuge Abrufe zum Kontrakt im SD mittels BAPIs.
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the usage of exactly this BAPIs in the way I described is in according to SAP note 370988.
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The field in contract I mentioned e.g. in Transaction VA42 VA43 is filled / gets its Information out of Infostructure/table S135. The BAPI seems not be able to fill this structure while creating the contract release.
I'm looking for example an input parameter I did not found already or any other option that leads to an update of infostructure S135 while creating/posting a release via BAPI.

Alternate BAPI for BAPI_SALESDOCUMENT - Mass creation

We are trying to mass create Schedule lines for the SD contract items through the BAPI "BAPI_SALESDOCUMENT_CHANGE". The performance is very slow for bulk items.
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Is there any alternate function module or BAPI for mass creation of schedule lines for the SD contract?

Depends on your release: in ECC 6.0 i have BAPI_SALESORDER_CREATEFROMDAT2
Nevermind: it's contracts not salesorder.
Try BAPI_CUSTOMERCONTRACT_CHANGE or do a F4 on BAPICONTRACT
Edited by: Maen Anachronos on Sep 16, 2010 1:19 PM

Need to change CONTRACT End date using Bapi BAPI_CUSTOMERCONTRACT_CHANGE

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I need to change date of a contract and for the same I am using Bapi "BAPI_CUSTOMERCONTRACT_CHANGE".
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SALESDOCUMENT -- Have passed the Contract Number in this.
CONTRACT_HEADER_IN -- Have passed the values of the following fields ::
COLLECT_NO -- Sales Document number
Sales_Org -- Sales Organization
Distribution Channes -- Dist. Channel
Division -- Division
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CONTRACT_HEADER_INX -- Following values have been paased in this Structure.
UPDATEFLAG -- 'U'.
CT_VALID_T -- 'X'.
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When I changes the value for CT_VALID_T flag from 'X' to 'U' the message mentioned above does not come but the end result is same and changes are not reflected in the contract.
I would be really helpful to you if get any kind of helf to know ehy the output is not coming.
Thanks a Lot for your kind help!!!!
Regards,
Lalit Kabra

Hi Lalit,
The value for CT_VALID_T flag has to be 'X' in the CONTRACT_HEADER_INX structure.
In this case, you receive an informative message "Field 'GUEEN' cannot be copied, because it is not ready for input'"
That is the problem. You cannot change this field because your functional team has this field as "not ready for input" in change mode.
Can you change this field in transaction VA42? If you can't modify it in dialog, you can't modify it with BAPI.
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Function module to read error message provided message class and mssg no.

Hi experts,
I am trying to populate my database table with the error message.
The error message as comming form standard code in an ITAB.
I am getting the error class and message number.
Can any body please tell me any function module to read the error.
Or is there any way to populate the database table with the error message.
Regards,
Sandipan.

Hi,
    You can use the Function module mentioned below.
call transaction 'VA42' using bdcdata mode w_mode
                                    update w_synch
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    if sy-subrc <> 0.
      read table it_mesgtab into wa_mesgtab index 1.
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        msgid               = wa_mesgtab-msgid          "Messg class
        msgnr               = wa_mesgtab-msgnr          "Messg No.
        msgv1               = wa_mesgtab-msgv1
        msgv2               = wa_mesgtab-msgv2
        msgv3               = wa_mesgtab-msgv3
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Error "The sales document is not yet complete" when using SD_SALES_DOCU_MAINTAIN

Hi there,
I have built an update program for updating the sales documents (VA42). In that program I am using the BAPI-SD_SALES_DOCU_MAINTAIN. It works fine except for the sales docs that are incomplete. For those sales docs I have the following messages in the Return-internal tab. from the BAPI:
V4
233
VBAKKOM has been processed successfully
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VBAPKOM has been processed successfully
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VBAPKOM has been processed successfully
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VBAPKOM has been processed successfully
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The sales doc is indeed incomplete. What is missing in this sales doc is the prices. After discussion with the people from the business, I found out that it is impossible to complete those sales docs.
In the transaction-VA42 it is possible to save such sales docs, after clicking the "Save" button in the pop-up "The sales doc is incomplete. (Save - Edit - Cancel)".
The standard reports SDVBUV00 and SDVBUK00 do not help.
Is there any other possibility or other BAPI that I could use to save such sales docs?
Thanks,
Dimce

no issue anymore. On the QA-system it didn't work and on the production one it works.

SPRO - SD

Hi!
I want to use a BAPI (BAPI_CUSTOMERCONTRACT_CHANGE) to change the contract end.
I found a post [Using BAPI BAPI_CUSTOMERCONTRACT_CHANGE|Re: Need to change CONTRACT End date using Bapi BAPI_CUSTOMERCONTRACT_CHANGE; which sum up my problem.
I can change the contract end using the transaction VA42 but not using the BAPI.
As indicated in the previous post is there a customizing implementation to indicate that a zone can or not be changed directly or not? (For me Contract end = VEDA-VENDDAT.)
Can someone tell me the way to this - my functionnal team is not disponible at the moment.
Thanks for your help.
David

To illustrate what i am looking for:
The transaction OBC4 which is based on the Field Status Group (FSG) to activate or not the field. This transaction seems to be FICO. Is there the same for SD?
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Is Table Control's default size is 13 always in all resolutions?

Hi Experts,
Pls. let me clarify that, " Is Table Control is always possess the DEFAULT # of records as 13? Is it SAP's standard feature? or Is it purely depends on the machine (windows) resolution? Particularly, am interested in BDC scenarios?
Is any body is hving the SAP Documentation, about the above specific issue?
thanq.
Message was edited by:
Srikhar

If you use below code for your VA42 ,then table controls number columns will not vary from pc to pc :
data: f_option type ctu_params,
f_option-updmode = 'S'.
f_option-defsize = 'X'.
f_option-dismode = 'N'.
call transaction 'VA42' using bdcdata options from f_option messages into bdcerror.
I know your requirement ,screen resolution will not solve your problem
Check the below link :
http://web.mit.edu/sapr3/dev/newdevstand.html
http://web.mit.edu/ist/org/admincomputing/dev/abapstds/current/devstand8.html
Thanks
Seshu

Long Pending Jobs

Current Business Process :
Unilever has got one contract per concessionaire (about 125 in total) and 450.000 cabinets approximately. Due to this amount of items there are lot movements along the year, assignments, transfers, lostu2026 All of them are managed by deliveries document, and most of them require an update of the concessionaire contract (in order to add the cabinet, delete or just maintain them).
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Although there will be the possibility to execute the program manually, it is usually run daily through the YCAB_PROCESS_CONTRATTI job. The job run a custom program that collects those deliveries that are relevant for the Cabinet process (Z2_CABMSG2). Once done, it creates a new job with these deliveries as selection parameters of the custom program Z253408_CONTRACT.
The program Z253408_CONTRACT retrieves all data from the deliveries, creates a batch input session and updates the contract trough a call of the standard transaction VA42.
Problem:
We have a scenario last 2010 campaign year where the delivery is not processed by the Job on or before September 30, 2010. Since this is a long running, the said delivery where processed on campaign year 2011 u2013 around October 2010. With this, calculated dates are incorrectly determined. This scenario only shows that Long running Jobs for this process also impact on the dates to reflect in the contract -VA42.

Hi Raghu,
Thanks for your response...
Here is the process for your understanding.
This process is used in order to rent a cabinet to the concessionaire. The cabinet it is tran-ported physically the concessionaire but it remains under the property of comoany for the period of the agreement of the contract.
Sales Order>Delivery>Pick & GI>Updation of contract throgh a program>Invoice
Now answering to your questions one by one ..
1.The moment any deliveries is created and goods issue is done,immediately this delivery is ready for updating the contract.
I mean numbers of line item in deliveries are added in the contract through the schedule program.
Example:Suppose a Contract X with line item 10000 is existing for a customer A,now if a sales order and delivery is made for customer A and the delivery contains 50 line items then through the scheduled job run the contract gets updated and its line item becomes 10050.
2.No Deliveries are not getting updated.It is only contract which is updated.
3.There is no specific data based on which contract gets updated. The basis is only the delivery and Good issue.
I hope I have answered your question.
Looking for your help

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Hi all,
I have BDC program that updates technical objects at item level, BOM header level.
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Regards,
Thanks in advance.
B.Anandh

Hi all,
I have BDC program that updates technical objects at item level, BOM header level.
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Please advise on this regard.
Regards,
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Runtime Error -GETWA_NOT_ASSIGNED when running COI

Hi ALL,
We are getting run time error - GETWA_NOT_ASSIGNED when running COI tasks.
Error analysis
     You attempted to access an unassigned field symbol
     (data segment 32995).
     This error may occur for any of the following reasons:
     - You address a typed field symbol before it is set using ASSIGN
     - You address a field symbol that points to a line in an internal table
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       UNASSIGN, or that pointed to a local field that no longer exists
    - You address a global function interface parameter, even
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    You may able to find an interim solution to the problem
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    "GETWA_NOT_ASSIGNED" C
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    "REDUCE_GOODWILL_ENTRIES"
    If you cannot solve the problem yourself and you wish to send
    an error message to SAP, include the following documents:
    1. A printout of the problem description (short dump)
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2. A suitable printout of the system log
    To obtain this, call the system log through transaction SM21.
    Limit the time interval to 10 minutes before and 5 minutes
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3. If the programs are your own programs or modified SAP programs,
    supply the source code.
    To do this, select the Editor function "Further Utilities->
    Upload/Download->Download".
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Information on where terminated
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     in "REDUCE_GOODWILL_ENTRIES".
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    of the source code of program "CL_UC_COI_ACT_PT==============CM00P" (when
     calling the editor 7220).
702   call method do_inv_net_change->create_data_reference
703     exporting
704       i_type   = cl_uc_coi_inv_net=>gc_ref_pt_block
705       io_model = do_model
706     importing
707       er_data = lr_t_data.
708   assign lr_t_data->* to <lt_share_block>.
709   call method do_inv_net_change->get_block
710     importing
711       et_pt_shares = <lt_share_block>.
712
713   create data lr_s_data like line of <lt_share_block>.
714   assign lr_s_data->* to <ls_share_block>.
715 * change due to selling invor's transaction
716   read table <lt_share_block> into <ls_share_block> index 1.
717
718 * direct shares prior to divestiture
719   assign component 'R_TH_DSH_OLD'
720     of structure <ls_share_block> to <lr_th_dsh_old>.
721   assign <lr_th_dsh_old>->* to <lt_dsh_old>.
>>>>   create data lr_s_data like line of <lt_dsh_old>.
723   assign lr_s_data->* to <ls_dsh_old>.
724   assign component ucf6_cs_coi_fld-pcnt1
725     of structure <ls_dsh_old> to <pcnt1_7a>.
726
727 * change of direct shares in divestiture
Please provide your suggestions.
Edited by: VM2727 on Feb 10, 2012 3:27 AM

Or even these ones:
SAP Note 1480856 - C/I: Program termination GETWA_NOT_ASSIGNED
Symptom
When you execute the consolidation of investments, a program termination
occurs (short dump GETWA_NOT_ASSIGNED in the method CREATE_OCI_LIST of the
class CL_UC_COI_ACT).
Note 1467924 - Termination GETWA_NOT_ASSIGNED in CL_UC_COI_ACT_PD
Symptom
When you execute the consolidation of investments, the program termination GETWA_NOT_ASSIGNED occurs in the method CALC_NET_INCOME_MEM of the class CL_UC_COI_ACT_PD.

GETWA_NOT_ASSIGNED in Transaction VA42

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