on 01-11-2023 3:32 AM
Dear friends,
Has anyone faced similar issue when trying to create a billing request document using the "Release for Billing" Fiori app?
Confirmation has been succesfully created and completed ( time sheet document also created correctly).
When I select the confirmation document number and click on "Release for Billing" then browse displays internal server error 500.
I just checked ST22 and it says:
"GETWA_NOT_ASSIGNED"
Short text: Field symbol has not been assigned yet.
The current ABAP program "SAPLV61A" had to be terminated because it found a
statement that could not be executed.
The termination was triggered in function "ab_BaseAddrReadDyn" of the
kernel, in
line 4188 of module "//bas/785_STACK/src/krn/abap/runt/abgetwa.c#1".
The internal operation just processed is "FUNP".
Best Regards
Hi Eliel,
are you using any special SAP solution, e.g. IS-OIL ? Because I only found references about this component.
Best regards
Silvia
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