Message type: E = Error
Message class: AJ - Billing program
Message number: 591
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
as a rental price at register level
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.
AJ591
- Net lines for the gross price are missing in gross group &4 ?The SAP error message AJ591, 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 are missing condition records for net prices that correspond to the gross prices defined in the pricing procedure. Specifically, it indicates that the system is unable to find the necessary net price conditions for a specific gross price condition group (indicated by &4).
Solution: To resolve this error, you can follow these steps: Check Condition Records: Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to check the condition records for the relevant pricing condition types. Ensure that there are valid net price condition records for the gross price condition group mentioned in the error message. Maintain Missing Condition Records: If you find that the net price condition records are missing,
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AJ590
Net lines for the gross price are missing in gross group &4
What causes this issue? INCLUDE ISU_BI_GROSSPR_MSG OBJECT DOKU ID TXSystem Response INCLUDE ISU_VERARB OBJECT DOKU ID TXHow to fix this error? Chec...
AJ589
No calculation mode for formula &1, parameter &2, event &3
What causes this issue? The <DS:DE.E_FORMULAMOD>calculation mode</> for timepoint &V3& cannot be determined for <DS:DE.EFORMUL...
AJ592
Net lines for the gross price are missing in gross group &4
What causes this issue? INCLUDE ISU_BI_GROSSPR_MSG OBJECT DOKU ID TXSystem Response INCLUDE ISU_VERARB OBJECT DOKU ID TXHow to fix this error? Chec...
AJ593
Step &1: Variant category &2 is not valid
What causes this issue? Certain variant programs are not permitted in a billing schema depending on whether or not the <DS:DE.DYNPERSCHEMA>Dyna...
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