How To Fix AJ585 - Step &1 has no gross group, but the gross line field is selected

AJ585 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 585

• Message text: Step &1 has no gross group, but the gross line field is selected

What causes this issue?

The <DS:DE.GROSSPRICE>Gross price</> field may only be selected in
steps where a <DS:DE.GROSSGROUP>gross group</> is also entered.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AJ585 - Details

• The SAP error message AJ585 indicates that there is an issue with the configuration of a step in a process (often related to pricing or cost calculation) where a gross group is expected but not defined. This typically occurs in the context of pricing procedures or cost planning in SAP.
  
  Cause:
  
  Missing Gross Group: The specific step in the pricing procedure or cost calculation does not have a gross group assigned to it. This means that the system is trying to process a line item that requires a gross group, but none is defined.
  
  Configuration Issues: The pricing procedure or the relevant configuration settings may not be set up correctly, leading to this error.
  Incorrect Field Selection: The gross line field may be selected in the configuration, but the corresponding gross group is not defined for that step.
  
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for pricing procedures) or OKTZ (for cost planning).
  Identify the