How To Fix AJ529 - Fields will be hidden for the gross price

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 529

• Message text: 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 any entries in the <LS>Average price</>,
<LS>Franchise fee category</> or <LS>Rounding type</> sections.

System Response

Any existing entries in these fields will be deleted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ529 - Fields will be hidden for the gross price ?

  The SAP error message AJ529, which states "Fields will be hidden for the gross price," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with sales documents or pricing procedures. This message indicates that certain fields related to the gross price are not available for input or display due to specific conditions or settings in the system.
  Cause:
  
  
  Pricing Procedure Configuration: The pricing procedure may not be configured to allow the display or input of gross price fields. This can happen if the pricing procedure is set up to only show net prices or if certain conditions are not met.
  
  
  Condition Records: If there are no valid condition records for the pricing elements involved, the system may hide the gross price fields.
  
  
  User Authorizations: The user may not have the necessary authorizations to view or edit gross price fields.
  
  
  Document Type Settings: The document type being used may have specific settings that restrict the visibility of gross price fields.
  
  
  Custom Enhancements: Custom developments or enhancements in the SAP system may also lead to the hiding of certain fields based on specific logic.
  
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it is configured to display gross price fields. You can do this by navigating to the configuration settings in SPRO (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Review Condition Records: Ensure that there are valid condition records for the pricing elements involved. You can check this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  User Authorizations: Verify that the user has the necessary authorizations to view and edit gross price fields. This can be checked with the help of your SAP security team.
  
  
  Document Type Configuration: Check the configuration of the document type being used to ensure that it allows for the display of gross price fields.
  
  
  Debugging Custom Code: If there are custom enhancements, you may need to debug the code to identify why the fields are being hidden. This may require the assistance of a developer.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue. Sometimes, SAP releases notes that provide fixes or workarounds for specific error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11/VK12 for condition records.
  SAP Help Documentation: Refer to the official SAP help documentation for detailed information on pricing procedures and condition records.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.