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Message type: E = Error
Message class: AJ - Billing program
Message number: 594
Message text: Im Abrechnungsbeleg &1 ist ein Fehler in Bruttogruppe &4
A gross price was processed in line &V2& of billing document &V1&.
However, there are no lines in the billing document which could have
resulted from the processing of the net elements of this gross price.
The invoicing is terminated.
Check whether there are steps in schema &V3& that process net elements
with <DS:DE.GROSSGROUP>gross group</> &v4&. The variant program must be
that of the gross price.
If such steps exist, contact SAP.
In your message, specify the billing document, line number, gross price
and gross group.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
AJ594 - Im Abrechnungsbeleg &1 ist ein Fehler in Bruttogruppe &4 ?
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