Message type: E = Error
Message class: AJ - Billing program
Message number: 590
Message text: Net lines for the gross price are missing in gross group &4
INCLUDE ISU_BI_GROSSPR_MSG OBJECT DOKU ID TX
INCLUDE ISU_VERARB OBJECT DOKU ID TX
Check to see whether, by mistake, one of the prices was not processed
for <DS:GLOS.3526BE64AFAB52B9E10000009B38F974>reference factors</>.
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&
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.
AJ590
- Net lines for the gross price are missing in gross group &4 ?The SAP error message AJ590, which states "Net lines for the gross price are missing in gross group &4," typically occurs in the context of pricing and billing in SAP, particularly when dealing with condition records for pricing.
Cause: This error usually arises when there is a mismatch or missing configuration in the pricing conditions. Specifically, it indicates that the system is unable to find the necessary net price conditions that correspond to the gross price conditions defined for a specific gross price group (indicated by &4). This can happen due to: Missing Condition Records: The net price condition records for the specified gross price group are not maintained in the system. Incorrect Configuration: The pricing procedure may not be correctly configured to link gross prices with their corresponding net prices. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct pricing.
Solution: To resolve this
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