How To Fix AJ582 - Grupo precio bruto &1 y control de períodos no se corresponden

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 582

• Message text: Grupo precio bruto &1 y control de períodos no se corresponden

¿Qué causa este problema?

You have set the <DS:DE.GROSSGROUP>gross group</> &V1& in schema steps
&V2& and &V3&. For this, the <DS:DE.BACKGROUP>backbilling</> and
<DS:DE.DYNGROUP>dynamic period control</> fields must be the same in
both schema steps. However, this is not the case.

Respuesta del sistema

The schema cannot be saved or released for billing.

¿Cómo arreglar este error?

You have two options:
Delete the gross group.
Select matching fields for dynamic period control and backbilling in
both steps.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.