How To Fix AJ590 - Net lines for the gross price are missing in gross group &4

SAP Error Message - Details

• 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

What causes this issue?

INCLUDE ISU_BI_GROSSPR_MSG OBJECT DOKU ID TX

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

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&

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check if the condition records for the net price are maintained for the specified gross price group.
  If they are missing, you will need to create them using VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or billing type. Ensure that the procedure is correctly set up to handle both gross and net prices.
  You can review the pricing procedure in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Check Master Data:
  
  Ensure that the customer master data and material master data are correctly maintained, including the relevant pricing information.
  Verify that the sales area, customer, and material are correctly set up to use the appropriate pricing conditions.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the pricing procedure, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP SD (Sales and Distribution) and how they relate to condition types.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the AJ590 error in your SAP system.