How To Fix AJ591 - 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: 591

• 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
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&

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 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, you will need to create or maintain them using transaction code VK11 (Create Condition).
  Make sure to enter the correct condition type, access sequence, and other relevant details.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or billing type. Ensure that the pricing procedure is correctly configured to include both gross and net price conditions.
  You can review the pricing procedure using transaction code V/08.
  
  
  
  Check Condition Exclusion:
  
  Ensure that there are no condition exclusions that might prevent the net price from being determined. This can be checked in the condition records or the pricing procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific condition types or how to maintain them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they dictate how prices are calculated.
  
  
  Access Sequences: Understand the access sequences associated with your condition types, as they determine how the system searches for condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.