When canceling Invoice Summary via T-code ISJP_CR, dump GETWA_NOT_ASSIGNED occurs at below point:
Category ABAP programming error
Runtime Errors GETWA_NOT_ASSIGNED
ABAP Program SAPLFIPI
1844* IMPORTANT: There is no change in the behaviour for On Premise. The change is currently only
>>>>> IF i_no_auth = abap_false or cl_cos_utilities=>is_s4h_cloud( ) = abap_false.
1846 CALL TRANSACTION tcode USING ft
1847 OPTIONS FROM wa_opt "N811562
- SAP S/4HANA 1809
ISJP_CR, authority, MI, PI, SAPLFIPI , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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