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How To Fix AUR039 - Changes to status can lead to inconsistencies


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 039

  • Message text: Changes to status can lead to inconsistencies

  • Show details Hide details
  • What causes this issue?

    Up until now the <DS:DE.SIMRUNID>simulation period ID</> &V1& had one
    of the following statuses:
    <LS>Inactive, delete mass simulation indexes</>
    <LS>Bill mass simulation indexes</>
    You have tried to change the status to <LS>Bill mass simulation indexes
    </> or <LS>Create mass simulation indexes</>. This can lead to
    inconsistencies in the results of the mass simulation. For more
    information see the documentation for the data element
    <DS:DE.SIMRUNSTATE>Status of Mass Simulation Run</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    We recommend that you do not reactivate inactive simulation periods or
    recreate mass simulation indexes afterwards.
    Enter a new simulation period.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AUR039 - Changes to status can lead to inconsistencies ?

    The SAP error message AUR039, which states "Changes to status can lead to inconsistencies," typically occurs in the context of the SAP system when there are attempts to change the status of a document or object that could potentially lead to data inconsistencies. This error is often related to the handling of documents in the SAP system, particularly in modules like SAP Materials Management (MM) or SAP Sales and Distribution (SD).

    Cause:

    1. Status Change Conflict: The error usually arises when there is an attempt to change the status of a document (like a purchase order, sales order, or delivery) that is already in a certain state, and the change could conflict with existing data or processes.
    2. Incomplete Data: If the document is missing required information or if there are dependencies that have not been resolved, the system may prevent the status change to avoid inconsistencies.
    3. Business Logic Constraints: The system may have built-in business rules that restrict certain status changes based on the current state of the document or related documents.

    Solution:

    1. Check Document Status: Review the current status of the document you are trying to change. Ensure that the status you are trying to set is valid based on the current state of the document.
    2. Review Dependencies: Check for any related documents or processes that may be affecting the status change. For example, if there are open items or linked documents that need to be addressed first.
    3. Consult Configuration: If you have access to the configuration settings, review the status management settings for the relevant module to ensure that the status transitions are correctly defined.
    4. Error Logs: Check the system logs or error messages for more detailed information about why the status change is being blocked. This can provide insights into specific issues that need to be resolved.
    5. User Authorization: Ensure that the user attempting to make the change has the necessary authorizations to perform the action.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), etc.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the cause of the AUR039 error and take appropriate action to resolve it.

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