How To Fix AUR064 - Successful billing of installation &1; simulation index deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Successful billing of installation &1; simulation index deleted

What causes this issue?

The simulation index of installation &V1& was successfully processed:
A billing simulation was executed for the installation.
Number of generated simulation documents: &V2& (number of simulation
documents corresponds to the number of contracts that have not been
completely billed in the simulation period). The simulation documents
were not saved after processing.
The simulation index was deleted.

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 AUR064 - Successful billing of installation &1; simulation index deleted ?

  The SAP error message AUR064, which states "Successful billing of installation &1; simulation index deleted," typically occurs in the context of billing processes within SAP, particularly in the Utilities module (IS-U). This message indicates that the simulation index for a billing document has been deleted after a successful billing run.
  Cause:
  
  Successful Billing: The message is triggered after a billing document has been successfully processed. The simulation index is used to store temporary data during the billing simulation process.
  Deletion of Simulation Index: Once the billing is completed, the system deletes the simulation index to free up resources and maintain data integrity. This is a normal part of the billing process.
  
  Solution:
  
  No Action Required: Generally, this message is informational and does not indicate an error that requires correction. If the billing process has completed successfully, you can proceed with your operations.
  Check Billing Document: If you need to verify the billing details, you can check the billing document associated with the installation to ensure that everything is correct.
  Review Configuration: If you are experiencing issues related to billing or if this message is accompanied by other errors, you may want to review the configuration settings in the IS-U module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like EA00 (for billing documents) or EABO (for billing analysis) to review the billing documents and their statuses.
  SAP Notes: Check SAP Notes for any known issues or updates related to billing processes in your version of SAP.
  Documentation: Refer to the SAP Help Portal for detailed documentation on billing processes in the IS-U module.
  
  If you encounter further issues or if this message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.