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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AUR059 - Generated documents cannot be invoiced for the document extrapolation ?

  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 from being invoiced directly.
  
  
  Solution:
  To resolve the AUR059 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the generated documents. Ensure they are in a state that allows invoicing.
  
  
  Review Document Data: Check the generated documents for any missing or incomplete data. Ensure all required fields are filled out correctly.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to document extrapolation and invoicing. Ensure that the configuration allows for the invoicing of the specific document types you are working with.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the invoicing action. This may involve checking user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the document types you are working with.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to manage billing documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the AUR059 error and implement a suitable solution.