How To Fix AJ595 - Internal: Differentiator missing in gross group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 595

• Message text: Internal: Differentiator missing in gross group &1

What causes this issue?

For gross group &v1& there are document line items which are not
differentiated by any of the checked differentiators. This is not
permitted.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX
Include the following data in your message:
Gross group,,&v1&
Billing document,,&v2&
Line,,&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 AJ595 - Internal: Differentiator missing in gross group &1 ?

  The SAP error message AJ595, which states "Internal: Differentiator missing in gross group &1," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing procedures or condition types.
  Cause:
  The error indicates that there is a missing differentiator for a specific gross group in the system. A differentiator is a key element that helps the system distinguish between different pricing conditions or records. This can happen due to:
  
  Configuration Issues: The gross group may not be properly configured in the pricing procedure.
  Missing Master Data: The necessary master data (like customer or material master) may not be set up correctly, leading to the absence of required differentiators.
  Inconsistent Data: There may be inconsistencies in the data related to the gross group, such as missing entries in the condition tables.
  
  Solution:
  To resolve the AJ595 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for pricing procedures in SPRO (Transaction Code).
  Ensure that the gross group is correctly defined and that all necessary differentiators are set up.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 or VK12 to check the condition records associated with the gross group.
  Ensure that all required condition types and records are maintained correctly.
  
  
  
  Verify Master Data:
  
  Check the customer and material master data to ensure that all relevant fields are filled out correctly, including the gross group.
  Make sure that the necessary differentiators are assigned to the relevant master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and condition records for any specific guidance on the error.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the differentiator is expected but missing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12 (for condition records), SPRO (for configuration).
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to identify and resolve the cause of the AJ595 error in your SAP system.