How To Fix AJ615 - Gross group &1 does not exist in schema &2 for rate &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 615

• Message text: Gross group &1 does not exist in schema &2 for rate &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ615 - Gross group &1 does not exist in schema &2 for rate &3 ?

  The SAP error message AJ615 indicates that there is an issue with the configuration of the gross group in the context of a specific schema and rate. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or pricing procedures.
  Cause:
  
  Missing Configuration: The gross group specified in the error message does not exist in the defined schema. This could be due to a missing entry in the configuration settings.
  Incorrect Schema Assignment: The schema assigned to the gross group may not be correctly set up or may not correspond to the expected configuration.
  Data Entry Error: There may be a typographical error in the gross group or schema name when entering data.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., CO or SD).
  Verify that the gross group specified in the error message exists in the schema defined for the rate.
  If it does not exist, you may need to create it or adjust the existing configuration.
  
  
  
  Review Schema Assignment:
  
  Ensure that the schema assigned to the gross group is correct and that it is properly configured to include the necessary gross groups.
  
  
  
  Correct Data Entry:
  
  Double-check the entries for any typographical errors in the gross group or schema names.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring gross groups and schemas.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or SE11 (to check table entries) to investigate the issue further.
  Tables: Relevant tables may include T006 (for units of measure), T007 (for tax codes), or other configuration tables related to pricing and cost allocation.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the AJ615 error message in SAP.