How To Fix AUR059 - Generated documents cannot be invoiced for the document extrapolation

AUR059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Generated documents cannot be invoiced for the document extrapolation

What causes this issue?

Documents from document extrapolation may not be invoiced (the
<DS:DE.SIMULATION>simulation </> indicator has value 7 - simulation by
extrapolation of previous document).

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.

AUR059 - Details

• The SAP error message AUR059, which states "Generated documents cannot be invoiced for the document extrapolation," typically occurs in the context of document processing in SAP, particularly when dealing with document extrapolation in the context of billing or invoicing.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Document Status: The generated documents may not be in a status that allows them to be invoiced. For example, they might be in a draft state or not fully processed.
  
  
  Missing Data: Required data for invoicing may be missing or incomplete in the generated documents. This could include customer information, pricing details, or other necessary fields.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the invoicing of certain document types or statuses.
  
  
  Authorization Issues: The user attempting to perform the invoicing may not have the necessary authorizations to process the documents.
  
  
  Document Type Restrictions: Certain document types may have restrictions that prevent them