How To Fix AJ579 - The gross price and net price have different zones in price group &4

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 579

• Message text: The gross price and net price have different zones in price group &4

What causes this issue?

In billing document &v1& the gross price/document line item
&v2& has no document line item to process the net elements of this
gross price. The above gross price is a block price. Therefore, all net
elements of this gross price must also be block prices. Each price of
the gross group must have the same block. The only difference between
the above gross price and the net price/document line item
&v3& is the price block.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Check the blocks of these prices.
If the problem persists, contact SAP. Include the following data in
your message:
Billing document,,&v1&
Gross group,,&v4&
Gross price/document line item,,&v2&
Net price/document line item,,&v3&

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ579 - The gross price and net price have different zones in price group &4 ?

  The SAP error message AJ579 indicates that there is a discrepancy between the gross price and net price in terms of their pricing zones within a specific price group. This typically occurs in the context of pricing conditions in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Different Pricing Zones: The gross price and net price are defined in different pricing zones. Pricing zones are used to categorize prices based on various criteria such as customer groups, regions, or sales areas.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to this inconsistency.
  Condition Records: The condition records for gross and net prices may not be aligned properly, leading to discrepancies.
  Master Data Issues: The master data for the customer or material may not be set up correctly, causing the system to pull prices from different zones.
  
  Solution:
  
  
  Check Condition Records: Review the condition records for both gross and net prices in the relevant pricing procedure. Ensure that they are set up in the same pricing zone.
  
  Use transaction codes like VK13 (Display Condition) to check the condition records.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured. Check if the gross and net prices are defined under the same pricing group.
  
  Use transaction code V/08 to review and adjust the pricing procedure.
  
  
  
  Adjust Master Data: Verify the master data for the customer or material to ensure that the pricing zones are consistent. This includes checking customer master records and material master records.
  
  Use transaction codes like XD03 (Display Customer) and MM03 (Display Material) to review the relevant data.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration.
  
  
  Testing: After making adjustments, perform tests to ensure that the error does not reoccur. Create a new sales order or purchase order to verify that the gross and net prices are now aligned.
  
  
  Related Information:
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including how they determine the calculation of gross and net prices.
  Condition Types: Familiarize yourself with the different condition types used in pricing and how they interact with each other.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  
  By following these steps, you should be able to resolve the AJ579 error and ensure that the gross and net prices are consistent within the same pricing zone.