SAP Message AUR016 - You cannot reverse the mass simulation document for installation &1

Diagnosis
When you reverse a mass simulation run, you can then bill theinstallation again. The new bill is generated for the extrapolationperiod for the installation interval that has not been billed yet.These intervals should be identical to the billing periods for thedocuments you want to reverse.
These intervals must be identical to ensure that the reversal andrepeated billing will result in a correct extrapolation. If they arenot identical, some intervals may not be billed or may be billed twice.
During the analysis of the mass simulation documents for installationV1, a document with billing period v3 to v4 was found forcontract &v2&. This billing period does not correspond to thedetermined extrapolation period.
Possible causes could be:

  • The installation was billed based on actual results in the interim

  • The scheduling data has been changed

  • As a result of these circumstances, you cannot reverse the masssimulation document.