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

AJ579 - Overview

• 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.

AJ579 - Details

• 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