How To Fix AUR001 - Installation &1: Contract &2 &3 - &4 billed for simulation index

SAP Error Message - Details

• Message type: E = Error

• Message class: AUR - Unbilled Revenue Reporting and Mass Simulation

• Message number: 001

• Message text: Installation &1: Contract &2 &3 - &4 billed for simulation index

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AUR001 - Installation &1: Contract &2 &3 - &4 billed for simulation index ?

  The SAP error message AUR001 typically relates to issues with billing or contract management within the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message indicates that there is a problem with the billing process for a specific contract.
  Cause:
  The error message AUR001 can be triggered by several factors, including:
  
  Contract Configuration Issues: The contract may not be properly configured, leading to inconsistencies in billing.
  Simulation Index Problems: The simulation index may not be correctly set up or may contain errors, preventing the system from processing the billing correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries.
  Billing Document Issues: The billing document may not be generated correctly, or there may be issues with the billing run.
  
  Solution:
  To resolve the AUR001 error, you can take the following steps:
  
  
  Check Contract Configuration: Review the configuration of the contract in question. Ensure that all necessary fields are filled out correctly and that the contract is active.
  
  
  Review Simulation Index: Check the simulation index for any discrepancies. You may need to regenerate or update the simulation index to ensure it reflects the current state of the contract.
  
  
  Data Validation: Validate the data associated with the contract. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Billing Document Review: Check the billing documents related to the contract. Ensure that they are generated correctly and that there are no errors in the billing run.
  
  
  Consult Logs: Review the application logs and error logs in SAP for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Convergent Charging or Invoicing modules for detailed information on contract management and billing processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze related financial documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the AUR001 error message in your SAP system.