How To Fix AUR050 - The simulation periods do not match contract &1

AUR050 - Overview

• Message type: E = Error

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

• Message number: 050

• Message text: The simulation periods do not match contract &1

What causes this issue?

You have chosen simulation period &V2& to &V3& for contract &V1&. This
simulation period is not permissible for one of the following reasons:
The start of the simulation period is after the end of the simulation
period
The start of the simulation period is before the move-in date for the
contract
The end of the simulation period is after the move-out date for the
contract

System Response

The contract cannot be simulated.

How to fix this error?

The simulation period was calculated by method SIM_METHOD_DETERMINE of
<DS:GLOS.5C733369F735D311AE620060B03C9BBE>Business Add-In</>
ISU_BI_MASS_SIMUL. Correct the coding of your BADI implementation.

Procedure for System Administrators

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.

AUR050 - Details

• The SAP error message AUR050, which states "The simulation periods do not match contract &1," typically occurs in the context of contract management or simulation processes within SAP. This error indicates that there is a mismatch between the periods defined in the simulation and those specified in the contract referenced by the contract number (&1).
  
  Cause:
  
  Period Mismatch: The simulation you are trying to run has a different time frame (start and end dates) than what is defined in the contract.
  Contract Status: The contract may be in a status that does not allow for the simulation to be processed.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in either the contract or the simulation parameters.
  
  Configuration Issues: There could be configuration settings in the SAP system that are causing the mismatch.
  
  
  Solution:
  
  Check Contract Dates: Review the contract associated with the error message. Ensure that the start and end dates of the contract