How To Fix AUR033 - The simulation index cannot be billed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: The simulation index cannot be billed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AUR033 - The simulation index cannot be billed ?

  The SAP error message AUR033, which states "The simulation index cannot be billed," typically occurs in the context of billing processes within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA) or in the context of billing for services or products.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Simulation Mode: The billing document is in simulation mode, which means it is not intended for actual billing. The system does not allow billing of documents that are only meant for simulation.
  
  
  Incorrect Status: The billing document may have an incorrect status that prevents it from being processed for billing.
  
  
  Missing Data: There may be missing or incorrect data in the billing document that needs to be corrected before it can be billed.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the billing process from being completed.
  
  
  Solution:
  To resolve the AUR033 error, you can take the following steps:
  
  
  Check Document Status: Ensure that the billing document is not in simulation mode. If it is, you may need to switch to the actual billing mode.
  
  
  Review Data: Check the billing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings related to billing and ensure they are correctly configured.
  
  
  Use Transaction Codes: You can use transaction codes like FPL9 (for billing document simulation) to review the document and its status.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific billing process you are working with.
  
  
  Check for Notes: Look for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to FI-CA (Contract Accounts Receivable and Payable) and SD (Sales and Distribution).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AUR033 error in your SAP system.