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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 401
Message text: Bitte geben Sie ein Abrechnungsprofil an
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.
Specify a settlement profile.
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ORB401 - Bitte geben Sie ein Abrechnungsprofil an ?
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