SAP ABAP Message Class AJ Message Number 594 (Billing document &1 contains an error in gross group &4)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing 
Attribute
| Message class |  |
AJ | |
| Short Description |  |
Billing program | |
| Message Number |  |
594 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Billing document &1 contains an error in gross group &4
Help Document
Diagnosis
A gross price was processed in line of billing document . However, there are no lines in the billing document which could have resulted from the processing of the net elements of this gross price.
System Response
The invoicing is terminated.
Procedure
- Check whether there are steps in schema that process net elements with gross group . The variant program must be that of the gross price.
- If such steps exist, contact SAP.
In your message, specify the billing document, line number, gross price and gross group.
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
