How To Fix AJ582 - Gross group &1 is not compatible with period control

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 582

• Message text: Gross group &1 is not compatible with period control

What causes this issue?

You have set the <DS:DE.GROSSGROUP>gross group</> &V1& in schema steps
&V2& and &V3&. For this, the <DS:DE.BACKGROUP>backbilling</> and
<DS:DE.DYNGROUP>dynamic period control</> fields must be the same in
both schema steps. However, this is not the case.

System Response

The schema cannot be saved or released for billing.

How to fix this error?

You have two options:
Delete the gross group.
Select matching fields for dynamic period control and backbilling in
both steps.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ582 - Gross group &1 is not compatible with period control ?

  The SAP error message AJ582 indicates that there is a compatibility issue between the gross group specified and the period control settings in the system. This error typically arises in the context of asset accounting, particularly when dealing with asset transactions or postings.
  
  Cause:
  
  Incompatible Gross Group: The gross group specified in the asset master record does not align with the period control settings defined in the system. This can happen if the gross group is set up to use a different period control method than what is currently configured for the asset.
  
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the area of period control settings for the gross group.
  Asset Master Data: The asset master data may have been incorrectly maintained, leading to inconsistencies between the gross group and the period control.
  
  
  Solution:
  
  Check Asset Master Data: Review the asset master record associated with the transaction that triggered