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Message type: E = Error
Message class: AUR - Unbilled Revenue Reporting and Mass Simulation
Message number: 013
Message text: This function is only possible for billed simulation indexes
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.
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AUR013
- This function is only possible for billed simulation indexes ?The SAP error message AUR013, which states "This function is only possible for billed simulation indexes," typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with simulation indexes in the SAP Convergent Invoicing (CI) module.
Cause:
The error arises when a user attempts to perform an operation that is only applicable to billed simulation indexes, but the current index being referenced is not a billed simulation index. This can happen in scenarios such as:
To resolve the AUR013 error, consider the following steps:
Check Index Status: Verify the status of the simulation index you are working with. Ensure that it is indeed a billed simulation index. You can do this by checking the relevant transaction or report that displays the index details.
Perform Billing: If the index is not billed, you may need to complete the billing process for that index. This typically involves running the billing transaction to finalize the index.
Use Correct Index: If you are trying to perform an operation that requires a billed simulation index, ensure that you are referencing the correct index. You may need to select a different index that has been billed.
Review Configuration: If the issue persists, review the configuration settings related to billing and simulation indexes in your SAP system. Ensure that the settings align with your business processes.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or function you are trying to execute. This can provide insights into the requirements for the operation.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
FQEVENT
, FQ1D
, or others relevant to your billing process.By following these steps, you should be able to identify the cause of the AUR013 error and implement a suitable solution.
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