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Message type: E = Error
Message class: AUR - Unbilled Revenue Reporting and Mass Simulation
Message number: 025
Message text: No billing-relevant contract exists for sim. index for installation &1
The simulation index was processed successfully, but no contract to be
extrapolated was found for installation &v1& in the simulation period.
This is due to one of the following causes:
The installation is not allocated to a contract
The contract has already been billed for the entire simulation period
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AUR025
- No billing-relevant contract exists for sim. index for installation &1 ?The SAP error message AUR025 indicates that there is no billing-relevant contract associated with the specified installation for the simulation index. This error typically occurs in the context of billing processes, particularly in the Utilities module (IS-U) when trying to perform billing-related activities.
Cause:
- Missing Contract: The most common cause is that there is no active billing contract linked to the installation number specified in the error message.
- Incorrect Installation Number: The installation number provided may be incorrect or not exist in the system.
- Contract Expiration: The contract associated with the installation may have expired or been terminated.
- Data Inconsistency: There may be inconsistencies in the master data related to the installation or contract.
- Simulation Mode: If you are running a simulation, ensure that the simulation parameters are correctly set up.
Solution:
Check Contract Assignment:
- Go to the contract management area in SAP and verify if there is a valid billing contract assigned to the installation number in question.
- If there is no contract, you may need to create a new contract or assign an existing one.
Verify Installation Number:
- Double-check the installation number you are using to ensure it is correct and exists in the system.
Review Contract Status:
- Check the status of the contract to ensure it is active and not expired or terminated. If it is expired, you may need to renew or create a new contract.
Data Consistency Check:
- Run data consistency checks in the system to identify any discrepancies in the master data related to the installation or contract.
Consult Documentation:
- Review SAP documentation or help files related to billing and contract management for additional insights.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
EA19
(Display Installation), EA20
(Change Installation), or EABO
(Display Contract) to investigate the installation and contract details.By following these steps, you should be able to identify the root cause of the AUR025 error and take appropriate action to resolve it.
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