How To Fix EB312 - Gross prices not possible for sorting criterion &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 312

• Message text: Gross prices not possible for sorting criterion &1

What causes this issue?

When defining the sort criteria &V1& for bill printout, you defined that
presorting takes place after the main transaction and, when applicable,
after the subtransaction. However, this function is not available for
processing gross billing documents.

System Response

Invoicing is terminated for this billing document.

How to fix this error?

Allocate a different function module for presorting to the sorting
criteria
<ZH>or</>
use different sorting criteria in the billing schema.

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 EB312 - Gross prices not possible for sorting criterion &1 ?

  The SAP error message EB312, which states "Gross prices not possible for sorting criterion &1," typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to sort or display gross prices based on the specified sorting criterion.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The pricing procedure or the settings related to gross and net prices may not be configured correctly in the system.
  Sorting Criteria: The sorting criterion specified may not be compatible with gross pricing. For example, if the system is set to sort by a field that does not support gross prices, this error will occur.
  Data Issues: There may be inconsistencies or missing data in the pricing records that prevent the system from calculating or displaying gross prices correctly.
  
  Solution:
  To resolve the EB312 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type. Ensure that it is configured to handle gross prices correctly.
  Verify that the condition types used in the pricing procedure are set up to allow for gross price calculations.
  
  
  
  Review Sorting Criteria:
  
  Check the sorting criteria being used in the report or transaction. Ensure that it is appropriate for gross prices.
  If necessary, change the sorting criterion to one that is compatible with gross pricing.
  
  
  
  Data Validation:
  
  Validate the pricing records in the system to ensure that all necessary data is present and correct.
  Check for any missing or incorrect condition records that may affect gross price calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the pricing procedure and sorting criteria.
  If needed, consult with your SAP support team or a functional consultant for further assistance.
  
  
  
  Testing:
  
  After making changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or Enhancements: If custom logic is implemented in your SAP system, review any user exits or enhancements that may affect pricing calculations.
  
  By following these steps, you should be able to identify the cause of the EB312 error and implement a suitable solution.