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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 016
Message text: Auftragseingang nicht vollständig abgerechnet
In the settlement profile, you have stipulated that actual values are
to be settled in full. the
<DS:GLOS.3526C58AAFAB52B9E10000009B38F974>project-related incoming
orders</> for this object have not yet been settled in full.
The object cannot be reorganized.
Settle the incoming order value in full before you reorganize the
object.
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ORB016 - Auftragseingang nicht vollständig abgerechnet ?
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