How To Fix AJ586 - Step &1: Gross line and posting-relevant fields selected

AJ586 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 586

• Message text: Step &1: Gross line and posting-relevant fields selected

What causes this issue?

The <DS:DE.BUCHREL>Billing Line Item Relevant to Posting</> field may
not be selected for schema steps in which the <DS:DE.BRUTTOZEILE>Gross
line item</> field is selected.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ586 - Step &1: Gross line and posting-relevant fields selected ?

  The SAP error message AJ586 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the allocation of costs or revenues in internal orders or cost centers. The message indicates that there is a conflict between the selected fields for processing and the expected fields for posting.
  
  Cause:
  The error message AJ586 is triggered when:
  
  The system detects that both gross line items and posting-relevant fields have been selected for processing in a particular step of a transaction or report.
  This situation often arises when the configuration or the selection criteria for a report or transaction do not align with the expected data structure.
  
  
  Solution:
  To resolve the AJ586 error, consider the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you are using for the report or transaction. Ensure that you are not mixing gross line items with posting-relevant fields. Adjust your selection to focus on either gross line items or