How To Fix AUR053 - Document extrapolation canceled for install. &1 contract &2 fr. &3 to &4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 053

  • Message text: Document extrapolation canceled for install. &1 contract &2 fr. &3 to &4

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  • 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 AUR053 - Document extrapolation canceled for install. &1 contract &2 fr. &3 to &4 ?

    The SAP error message AUR053 indicates that the document extrapolation process has been canceled for a specific contract. This error typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with contracts that have been set up for extrapolation (i.e., the process of estimating future values based on existing data).

    Cause:

    The error can be caused by several factors, including:

    1. Invalid Contract Data: The contract referenced in the error message may have missing or incorrect data, such as invalid dates or terms.
    2. Extrapolation Settings: The settings for extrapolation may not be configured correctly, leading to issues when the system attempts to process the extrapolation.
    3. Date Range Issues: The specified date range (from &3 to &4) may not be valid or may not align with the contract's effective dates.
    4. System Configuration: There may be configuration issues in the SAP system related to the extrapolation process or the specific module being used (e.g., SAP Convergent Charging, SAP Contract Accounts Receivable and Payable).
    5. Authorization Issues: The user may not have the necessary authorizations to perform the extrapolation.

    Solution:

    To resolve the AUR053 error, consider the following steps:

    1. Check Contract Data: Review the contract details for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Validate Date Ranges: Ensure that the date range specified in the error message is valid and falls within the effective dates of the contract.
    3. Review Extrapolation Settings: Check the configuration settings for extrapolation in the relevant SAP module. Ensure that they are set up correctly according to business requirements.
    4. Check Authorizations: Verify that the user attempting the extrapolation has the necessary permissions to perform this action.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the extrapolation process and any related configuration settings.
    6. Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any underlying issues or logs that may provide more context on the error.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the AUR053 error. SAP frequently updates its knowledge base with solutions to common problems.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to identify the root cause of the AUR053 error and implement a suitable solution.

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