How To Fix ORB201 - Bitte stornieren Sie zuerst die Abrechnung

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: Bitte stornieren Sie zuerst die Abrechnung

Was verursacht dieses Problem?

For this object, <DS:GLOS.3526C58AAFAB52B9E10000009B38F974>p
roject-related incoming order values have already been determined. To
avoid data inconsistencies, you cannot change the
<GL:results_analysis_key>results analysis keys</> and the
<DS:GLOS.3528E9E4E8AA5570E10000009B38F983>billing indicator</> in the
master data until all incoming order value settlements have been
cancelled.

Wie behebe ich diesen Fehler?

If you want to make the change anyway, proceed as follows:
Cancel the settlements already made for incoming orders values in this
object (processing type "O" or "P").
<DS:TRAN.CJ88>Cancel settlement</>

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