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
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 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&
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.
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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AJ591
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...
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...
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...
AJ594
Billing document &1 contains an error in gross group &4
What causes this issue? A gross price was processed in line &V2& of billing document &V1&. However, there are no lines in the billing...
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