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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 108
Message text: Abgerechnete Auftragseingangswerte in Folgeperioden
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.
The current object is not processed.
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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