How To Fix AUR057 - Number of skipped contracts _______________: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Number of skipped contracts _______________: &1

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 AUR057 - Number of skipped contracts _______________: &1 ?

  The SAP error message AUR057 indicates that a certain number of contracts have been skipped during a processing operation, typically related to contract management or contract processing in the SAP system. The message format includes a placeholder for the number of contracts that were skipped, represented by &1.
  Cause:
  The error message AUR057 can be triggered by several factors, including:
  
  Data Inconsistencies: The contracts may have missing or inconsistent data that prevents them from being processed.
  Status Issues: Contracts may be in a status that does not allow them to be processed (e.g., inactive, closed, or in a draft state).
  Authorization Issues: The user may not have the necessary permissions to process certain contracts.
  Configuration Issues: There may be configuration settings in the system that are preventing the contracts from being processed.
  Business Rules: Certain business rules or validations may be set up that cause specific contracts to be skipped.
  
  Solution:
  To resolve the AUR057 error, you can take the following steps:
  
  Check Contract Data: Review the contracts that were skipped to identify any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Contract Status: Verify the status of the contracts. If they are not in a processable state, update their status accordingly.
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access and process the contracts.
  Review Configuration: Check the configuration settings related to contract processing in the SAP system. Ensure that they are set up correctly.
  Consult Business Rules: Review any business rules or validations that may be in place to determine why the contracts were skipped.
  Logs and Traces: Check system logs or traces for more detailed error messages that may provide additional context on why the contracts were skipped.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access contract management functions (e.g., ME31K for creating contracts, ME32K for changing contracts).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the AUR057 message.
  Documentation: Review SAP documentation related to contract management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.