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