Diagnosis
A gross price was processed in line &V2& of billing document &V1&.However, there are no lines in the billing document which could haveresulted 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 &V3& that process net elementswith gross group &v4&. The variant program must bethat of the gross price.
If such steps exist, contact SAP.
In your message, specify the billing document, line number, gross priceand gross group.