How To Fix AUR049 - Not suitable document line items found for extrapolation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Not suitable document line items found for extrapolation

What causes this issue?

Document extrapolation must take place for contract &V1&. The last
billing document with document number &V2& does not contain any bill
lines that are suitable for the extrapolation.

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?

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 AUR049 - Not suitable document line items found for extrapolation ?

  The SAP error message AUR049, which states "Not suitable document line items found for extrapolation," typically occurs in the context of the SAP system's handling of document line items, particularly when dealing with the extrapolation of data for reporting or analysis purposes. This error can arise in various scenarios, such as during the execution of certain reports or when trying to analyze financial data.
  Cause:
  
  
  Missing or Incomplete Data: The document line items that are required for extrapolation may be missing or incomplete. This can happen if the relevant documents have not been posted correctly or if there are gaps in the data.
  
  
  Incorrect Selection Criteria: The selection criteria used for the report or analysis may not match any existing document line items. This can occur if filters are too restrictive or if the date range does not encompass any relevant transactions.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched document types or statuses that prevent the system from finding suitable line items for extrapolation.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the requirements for extrapolation, leading to the inability to find suitable line items.
  
  
  Solution:
  
  
  Check Document Line Items: Review the relevant document line items to ensure that they exist and are complete. You can use transaction codes like FB03 (Display Document) to check the details of the documents.
  
  
  Adjust Selection Criteria: Modify the selection criteria for the report or analysis to ensure that it encompasses the relevant document line items. This may involve broadening date ranges or removing overly restrictive filters.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the document line items. This may involve running reports or using transaction codes like SE16N to analyze the underlying tables.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to document processing and extrapolation are correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16N (Data Browser), and others that may help in analyzing document line items.
  SAP Documentation: Review SAP documentation related to financial reporting and document processing for additional insights into how extrapolation works within the system.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the AUR049 error in your SAP system.