How To Fix AJ584 - The gross line field is not consistent in gross group &1

AJ584 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 584

• Message text: The gross line field is not consistent in gross group &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ584 - The gross line field is not consistent in gross group &1 ?

  The SAP error message AJ584, which states "The gross line field is not consistent in gross group &1," typically occurs in the context of financial or controlling modules, particularly when dealing with line items in a document or transaction that involves gross amounts.
  
  Cause:
  This error usually arises due to inconsistencies in the data related to the gross line field for a specific gross group. Possible causes include:
  
  Data Entry Errors: Incorrect or incomplete data entry in the relevant fields.
  
  Configuration Issues: Misconfiguration in the settings for the gross group in the system.
  Inconsistent Master Data: Discrepancies in master data related to the accounts or cost centers involved.
  Document Changes: Changes made to documents after they have been posted, which may lead to inconsistencies.
  Custom Code: If there are custom developments or enhancements, they might not be handling the gross line field correctly.
  
  
  Solution:
  To resolve the AJ584 error, you can take the following steps:
  
  Check Data Entry: Review the