How To Fix AUR060 - Single item display is not possible for billing document &1

AUR060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Single item display is not possible for billing document &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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AUR060 - Details

• The SAP error message AUR060, which states "Single item display is not possible for billing document &1," typically occurs when you attempt to display a billing document in a way that is not supported by the system. This error can arise due to various reasons, including the document's status, the way it was created, or the specific transaction you are using.
  Causes:
  
  Document Status: The billing document may be in a status that does not allow for single item display. For example, if the document is in a canceled or archived state, it may not be possible to view it in detail.
  Document Type: Certain billing document types may not support single item display. This can depend on the configuration of the billing document types in your SAP system.
  Transaction Code: The transaction code you are using may not support single item display for the specific billing document.
  Authorization Issues: Lack of proper authorizations can