Do you have any question about this error?
Message type: E = Error
Message class: AJ - Billing program
Message number: 528
Message text: Schema &1 contains steps for rate &2 in another sequence
Billing schema &v1& contains the steps of rate &v2&. However, the order
of the steps in the rate does not match the order of the steps in the
billing schema.
This can be caused by one of the following:
First you added rate &v2& to billing schema &v1&. Then you changed the
order of the <ZH>schema steps</> in the billing schema.
This is permitted; no error has occurred.
First you added rate &v2& to billing schema &v1&. Then you changed the
order of the <ZH>rate steps</> in the rate.
It is generally a good idea to adjust the order of the schema steps to
the order of the rate steps.
A function is available for this purpose in the schema transaction
menu.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the changes you made to the order are appropriate.
If necessary, adjust the order of the steps.
Error message extract from SAP system. Copyright SAP SE.
AJ528
- Schema &1 contains steps for rate &2 in another sequence ?The SAP error message AJ528 indicates that there is a conflict in the schema configuration for a specific rate in a pricing procedure. This error typically arises when the same rate is defined in multiple sequences within the pricing schema, which can lead to ambiguity in how the pricing is calculated.
Cause:
- Duplicate Steps: The same condition type (rate) is defined in more than one step of the pricing schema.
- Incorrect Configuration: The pricing procedure may have been incorrectly configured, leading to overlapping sequences for the same condition type.
- Inconsistent Data: There may be inconsistencies in the data or configuration settings that lead to this error.
Solution:
Review the Pricing Schema:
- Go to the transaction code
V/08
to access the pricing procedure configuration.- Identify the schema that is causing the issue (indicated by &1 in the error message).
- Check the steps defined in the schema for the specific rate (indicated by &2 in the error message).
Remove Duplicates:
- Ensure that each condition type is defined only once in the pricing schema. If you find duplicates, remove or consolidate them as necessary.
Adjust Sequence:
- If the same condition type needs to be used in different contexts, consider adjusting the sequence of the steps to avoid conflicts.
Test Changes:
- After making adjustments, test the pricing procedure to ensure that the error is resolved and that the pricing calculations are functioning as expected.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring pricing procedures and schemas.
Related Information:
Transaction Codes:
V/08
: To maintain pricing procedures.V/06
: To maintain condition types.Condition Types: Understand the purpose of each condition type in your pricing schema and how they interact with each other.
SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
Testing: Always perform thorough testing in a development or quality assurance environment before applying changes to the production system.
By following these steps, you should be able to resolve the AJ528 error and ensure that your pricing schema is correctly configured.
Get instant SAP help. Start your 7-day free trial now.
AJ527
RTP interface &2 does not supply operand &1
What causes this issue? Operand &v1& is an <DS:DE.RTPOPERAND>RTP operand</>. Therefore, it can only receive data via the <DS:D...
AJ526
Cannot reset document number &1 due to re-billing &2
What causes this issue? Billing document &v1& cannot be removed from the corresponding billing contract, since it no long exists due to new b...
AJ529
Fields will be hidden for the gross price
What causes this issue? If you mark the price as gross price, you cannot enter any <LS>price adjustment clause</>. You also cannot make a...
AJ530
Schema steps compared to sequence of rate &1 steps
What causes this issue? Billing schema &v2& contains the steps of rate &v1&. However, the order of the steps was not identical in the...
Click on this link to search all SAP messages.