How To Fix AUR058 - Install. &1: Contr. &2 &3 - &4 doc. extrapolation executed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Install. &1: Contr. &2 &3 - &4 doc. extrapolation executed successfully

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 AUR058 - Install. &1: Contr. &2 &3 - &4 doc. extrapolation executed successfully ?

  The SAP error message AUR058 typically relates to issues with document extrapolation in the context of the SAP system, particularly in the area of document management or financial transactions. The message indicates that the extrapolation process for a specific document has been executed successfully, but it may also imply that there are underlying issues or conditions that need to be addressed.
  Cause:
  
  Document Extrapolation: The message suggests that the system has successfully extrapolated data from one document to another. This is often part of processes like financial postings, where data from one document is used to create or update another.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to unexpected behavior.
  Data Integrity: There could be issues with the data integrity of the documents involved, such as missing or incorrect information that could lead to confusion or errors in processing.
  
  Solution:
  
  Review the Extrapolated Documents: Check the documents involved in the extrapolation process to ensure that they contain the correct and complete information.
  Check Configuration Settings: Review the configuration settings related to document management and extrapolation in your SAP system. Ensure that they are set up according to your business requirements.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address known issues related to this error message. SAP frequently releases patches and updates that can resolve specific problems.
  Testing: If changes are made to configurations or data, conduct thorough testing to ensure that the extrapolation process works as expected without causing further issues.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the extrapolation process and any specific requirements or limitations.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  Community Forums: Engage with SAP community forums or user groups where you can share experiences and solutions with other SAP users who may have encountered similar issues.
  Training and Resources: Ensure that users involved in document management and financial processes are adequately trained on the system to minimize errors and improve data handling.
  
  By following these steps, you should be able to address the AUR058 error message effectively.