How To Fix ORB401 - Bitte geben Sie ein Abrechnungsprofil an

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: Bitte geben Sie ein Abrechnungsprofil an

Was verursacht dieses Problem?

To have the system generate the settlement rule automatically, you must
specify at least one settlement profile. This is necessary even if you
have specified the account assignment category "no receiver". In this
case, the system creates the settlement paramters which it derives from
the settlement profile.

Wie behebe ich diesen Fehler?

Specify a settlement profile.

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