ORB - Project-Related Incoming Orders/Open Orders
The following messages are stored in message class ORB: Project-Related Incoming Orders/Open Orders.
It is part of development package KAPA in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Project-Related Incoming Orders/Open Orders".
It is part of development package KAPA in software component PS-REV-ACT. This development package consists of objects that can be grouped under "Project-Related Incoming Orders/Open Orders".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Enter an interval and/or set of cost elements |
| 002 | Cost element &1 is of category &2 |
| 003 | Specify a cost element for incoming orders |
| 004 | Specify a results analysis key |
| 005 | Specify a lower limit for the cost element interval |
| 006 | Lower limit of the cost element interval is higher than upper limit |
| 007 | No settings found for results analysis key &1 |
| 008 | System error: field &1 not filled |
| 009 | Specify a CO version |
| 010 | Specify a results analysis version |
| 011 | System error: unexpected content &1 in field &2 |
| 012 | No assgt to incoming order cost elem maintained for results anlys key &1 |
| 013 | System error: &1 &2 &3 &4 |
| 014 | Incoming order and open order values not balanced |
| 015 | Open order value not cleared |
| 016 | Incoming order value not settled in full |
| 017 | Processing task for billing element &1 terminated |
| 100 | No hierarchy could be determined |
| 101 | No master data determined |
| 102 | Object does not have required status &1 |
| 103 | Object not processed |
| 104 | The open order value in the object checked has not been leveled |
| 105 | No assignment to an incoming order cost element maintained for &1 |
| 106 | No results analysis key maintained for the WBS element &1 |
| 107 | Hierarchy level for the billing structure not consistently maintained |
| 108 | Incoming order values settled in subsequent periods |
| 109 | Complete hierarchy required for processing |
| 200 | There are incoming order values for this object |
| 201 | First cancel settlement |
| 400 | No settings found for strategy &1 |
| 401 | Specify a settlement profile |
| 402 | The only permitted acct asst cat for this object type is "No receiver" |
| 500 | No strategy maintained for project profile &1 |
| 501 | Object not processed because of errors |
| 502 | The settlement parameters cannot be changed |
| 503 | No settings applicable to strategy &1 found |
| 504 | Settlement rule cannot be deleted |
| 505 | No settlement rule was copied |
| 506 | More than one SD document or item is assigned to the object |
| 507 | No SD document is assigned to the object |
| 508 | No profitability segment could be determined |
| 509 | Error(s) during creation of settlement rule |
| 510 | Object must be settled |
| 511 | Settlement to receiver &1 not allowed |
| 600 | Status &1 not valid |
| 601 | WBS element &1 cannot be selected |
| 602 | Enter a status |
| 603 | You can only change the date |
| 604 | Enter a valid date |
| 605 | Entry already exists for this key |
| 606 | The entry for this key is already flagged for deletion |
| 607 | Check the dates of the status changes |
| 608 | Date conflict for WBS element &1 |