How To Fix AJ592 - Net lines for the gross price are missing in gross group &4


AJ592 - Overview

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 592

  • Message text: Net lines for the gross price are missing in gross group &4

  • Show details Hide details
  • 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 device 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 AJ592 - Net lines for the gross price are missing in gross group &4 ?
    The SAP error message AJ592, 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 absence of net price condition records for a specific gross price condition in the specified gross group. The gross group is a classification that groups together various pricing conditions, and if the system cannot find the corresponding net price conditions for the gross price, it triggers this error.
    Solution: To resolve this error, you can follow these steps: Check Condition Records: Go to the transaction code VK13 (Display Condition) or VK11 (Maintain Condition) to check the condition records for the relevant pricing conditions. Ensure that there are valid net price condition records associated with the gross price condition for the specified gross group. Create Missing Condition Records: If you find

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