How To Fix AUR067 - Successful billing of installation &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Successful billing of installation &1

What causes this issue?

The simulation index of installation &V1& was successfully processed:
Billing simulation was run for the installation.
Number of generated simulation documents: &V2& (number of simulation
documents corresponds to the number of contracts that have not yet been
completely billed in the simulation period). The simulation documents
were saved.
The simulation index was set to <DS:DE.SIMSTATE>Status</> <ZH>billed
</>.

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 AUR067 - Successful billing of installation &1 ?

  The SAP error message AUR067, which states "Successful billing of installation &1," typically indicates that there is an issue related to the billing process of an installation in the SAP system. This message is often associated with the billing of service orders or installations in the context of SAP IS-U (Industry Solution for Utilities).
  Cause:
  The error message AUR067 usually arises due to one of the following reasons:
  
  Billing Document Issues: There may be issues with the billing document that prevent it from being processed correctly.
  Installation Status: The installation might not be in the correct status for billing. For example, it may be inactive or not fully set up.
  Master Data Issues: There could be missing or incorrect master data related to the installation, such as customer information, contract details, or service agreements.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the billing process for installations.
  
  Solution:
  To resolve the AUR067 error, you can take the following steps:
  
  Check Installation Status: Verify that the installation is in the correct status for billing. It should be active and properly configured.
  Review Billing Documents: Check the billing documents associated with the installation for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Validate Master Data: Ensure that all relevant master data (customer, contract, service agreements) is complete and accurate. Correct any discrepancies found.
  Configuration Review: Review the configuration settings in the SAP system related to billing and installations. Ensure that they are set up correctly according to business requirements.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Testing: After making the necessary corrections, perform a test billing to see if the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for installation and service order management) and FBL1N (for vendor line items) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes in IS-U.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the AUR067 error message in your SAP system.