GETWA_NOT_ASSIGNED while executing VF21

Hi Experts,
While trying to create a invoice list in T-Code VF21, I am getting a runtime error
GETWA_NOT_ASSIGNED, Dump informatation suggests to find SAP note for following keywords
"GETWA_NOT_ASSIGNED" C
"SAPLV60A" or "LV60AA09"
"BELEG_SPERREN_VBRK"
Please note that account assignment group has been correctly maintained in VKOA.
I would appreciate if you could provide me suitable pointers for its root cause.
Thanks in advance
Regards
Harpreet

Hi Srinath,
All the pre-requisites have been met here for invoice lists
u2022     Condition type RL00 (factoring discount) maintained
u2022     Invoice list type assigned to required billing type
u2022     Copying requirements are be defined
u2022     Customer calendar has been defined and assined to payer     
u2022     Pricing condition records for the condition type RL00 maintained
u2022     Output condition records for condition types LR00 maintained
If you feel I am missing any step then please let me know.
Thanks
Harpreet

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