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

EB312 - Overview

• 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