How To Fix AJ592 - 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: 592

• 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 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 that the net price condition records are missing, you will need to create them using VK11.
  Make sure to enter the correct gross group and other relevant details while creating the condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the 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 in the configuration settings (transaction code SPRO).
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the pricing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing and condition records for any additional insights or known issues.
  
  
  
  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 Record
  VK13: Display Condition Record
  SPRO: Customizing Implementation Guide
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP and how they determine the sequence of condition types.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing in SAP.