How To Fix AUR009 - The simulation index for installation &1 is billable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: The simulation index for installation &1 is billable

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AUR009 - The simulation index for installation &1 is billable ?

  The SAP error message AUR009 indicates that there is an issue with the simulation index for a specific installation, which is marked as billable. This error typically arises in the context of SAP IS-U (Industry Solution for Utilities) when dealing with billing and invoicing processes.
  Cause:
  The error message AUR009 can occur due to several reasons, including:
  
  Incorrect Configuration: The installation may not be properly configured for billing, or there may be inconsistencies in the billing data.
  Simulation Index Issues: The simulation index for the installation might not be correctly set up or updated, leading to discrepancies in the billing simulation.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the installation.
  Billing Period Issues: The billing period may not be correctly defined or may overlap with other billing periods, causing conflicts.
  
  Solution:
  To resolve the AUR009 error, you can take the following steps:
  
  Check Configuration: Verify the configuration settings for the installation in the SAP system. Ensure that all necessary parameters for billing are correctly set.
  Update Simulation Index: You may need to update or regenerate the simulation index for the installation. This can often be done through specific transaction codes or programs in SAP.
  Review Master Data: Check the master data for the installation to ensure that all relevant information is accurate and complete. Look for any missing or incorrect entries.
  Check Billing Periods: Review the billing periods associated with the installation to ensure there are no overlaps or conflicts.
  Run Billing Simulation: After making the necessary corrections, run the billing simulation again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to the AUR009 error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for billing simulation) or EABO (for billing document processing) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the AUR009 error. SAP frequently releases notes that address specific error messages and provide solutions.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AUR009 error in your SAP system.