How To Fix ORB108 - Abgerechnete Auftragseingangswerte in Folgeperioden

SAP Error Message - Details

• Message type: E = Error

• Message class: ORB - Project-Related Incoming Orders/Open Orders

• Message number: 108

• Message text: Abgerechnete Auftragseingangswerte in Folgeperioden

Was verursacht dieses Problem?

You have already settled the incoming order values for the current
object to a subsequent period. A new calculation of the incoming order
value in the current period may lead to inconsistent data in the
settlement receiver.

Systemantwort

The current object is not processed.

Wie behebe ich diesen Fehler?

If you want to determine the incoming order value in the current
period, you must first cancel the settlement runs which settled
incoming order values in future periods for the current object.

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