How To Fix EBILL_CORR031 - Price summary with indicator &1: Different gross groups

EBILL_CORR031 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 031

• Message text: Price summary with indicator &1: Different gross groups

What causes this issue?

You have set the <DS:DE.PREISZUS>price summary indicator</> &V1& in
schema steps &v2& and &v3&. However, if you want to set this indicator,
the <DS:DE.GROSSGROUP>gross groups</> in the schema steps have to be the
same. This is not the case.

System Response

You cannot save the schema
You cannot release the schema for billing

How to fix this error?

Delete the price summary indicator or make sure that the steps have
matching gross groups.

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 EBILL_CORR031 - Price summary with indicator &1: Different gross groups ?

  The SAP error message EBILL_CORR031 indicates that there is a discrepancy in the gross groups for the price summary in the billing document. This typically occurs when there are inconsistencies in the pricing conditions or when the gross groups assigned to the items in the billing document do not match.
  
  Cause:
  
  Inconsistent Gross Groups: The items in the billing document have different gross groups assigned, which leads to a mismatch.
  Pricing Condition Records: There may be pricing condition records that are not aligned with the gross groups defined in the system.
  Master Data Issues: The material master or customer master data may have different gross group settings that are causing the inconsistency.
  Document Changes: Changes made to the billing document after it was created can lead to inconsistencies in the gross groups.
  
  
  Solution:
  
  Check Gross Group Settings: Review the gross group settings for the items in the billing document. Ensure that all items have the same gross