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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AUR060 - Single item display is not possible for billing document &1 ?

  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 also lead to this error, as the system may restrict access to certain document details.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document. If it is canceled or archived, you may need to retrieve it differently or check with your SAP administrator.
  Use the Correct Transaction: Ensure you are using the appropriate transaction code for displaying billing documents. For example, use transaction VF03 for displaying billing documents.
  Review Document Type Configuration: Check the configuration of the billing document types in your SAP system to ensure that single item display is supported for the document type you are trying to access.
  Check Authorizations: Ensure that you have the necessary authorizations to view the billing document. If not, contact your SAP security administrator to grant the required permissions.
  Use Alternative Display Options: If single item display is not possible, consider using other display options that may provide the information you need, such as displaying the document in a list format.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP documentation for billing processes and error handling to understand better how to manage billing documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.