How To Fix AJ596 - Internal: Gross group &2 has no gross price in billing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 596

• Message text: Internal: Gross group &2 has no gross price in billing document &1

What causes this issue?

The price that was processed in line &V3& of the billing document
belongs to gross group &v2&. However, billing document &V1& does not
have any lines containing a gross price whose attributes match those of
the price in line &v3&.

System Response

The invoicing is terminated.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX
Include the following data in your message:
Billing document,,&v1&
Gross group,,&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 AJ596 - Internal: Gross group &2 has no gross price in billing document &1 ?

  The SAP error message AJ596 indicates that there is an issue with the gross price for a specific gross group in a billing document. This error typically arises when the system cannot find a valid gross price for the specified gross group in the billing document.
  Cause:
  
  Missing Pricing Conditions: The gross price for the specified gross group may not be maintained in the pricing conditions for the billing document.
  Incorrect Configuration: There may be a configuration issue in the pricing procedure that does not allow for the gross price to be determined correctly.
  Data Inconsistencies: There could be inconsistencies in the master data (like material master, customer master, etc.) that affect pricing.
  Document Type Issues: The billing document type may not be set up correctly to allow for the gross price determination.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the billing document in question and check the pricing conditions. Ensure that the gross price for the specified gross group is maintained.
  Use transaction code VK13 to view the condition records for the relevant pricing condition type.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the billing document type. Ensure that the gross price condition is included in the pricing procedure.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Maintain Condition Records:
  
  If the gross price is missing, you may need to create or update the condition records for the relevant gross group. Use transaction code VK11 to create new condition records.
  
  
  
  Check Master Data:
  
  Verify that the master data (material master, customer master) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Test with Different Document Types:
  
  If applicable, test the billing document with different document types to see if the issue persists. This can help identify if the problem is specific to a certain document type.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK11: Create Condition Records
  V/08: Pricing Procedure Configuration
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AJ596 error message in your SAP system.