SAP Knowledge Base Article - Preview

2688146 - Dump GETWA_NOT_ASSIGNED in MIGO transaction when posting a Goods Receipt

Symptom

You post a Goods Receipt with MIGO for a Purchase Order that has more than one item.

A Runtime Error GETWA_NOT_ASSIGNED in ABAP Program CL_FAA_DOCUMENT===============CP is triggered. The Dump occurs in the following line:

| 61| READ TABLE me->ms_accounting_document-asset_item |
| 62| WITH KEY awtyp = <ls_accit_main>-awtyp |
| 63| awref = <ls_accit_main>-awref |
| 64| aworg = <ls_accit_main>-aworg |
| 65| posnr = <ls_accit_main>-posnr |
| 66| ASSIGNING <ls_accda>. |
|>>>>>| ls_aci_total-uuid = <ls_accda>-transaction_uuid.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIGO ASSET GR NON-VALUATED GETWA_NOT_ASSIGNED CL_FAA_DOCUMENT===============CP CL_FAA_DOCUMENT GOODS RECEIPT MEPO1313-WEPOS PURCHASE ORDER , KBA , FI-AA , Asset Accounting , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To

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