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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 509
Message text: Fehler beim Anlegen der Abrechnungsvorschrift
Errors occurred during the check on settlement receivers.
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX
Check whether the:
Specific receiver &V2& actually exists
Settlement profile &V1& permits account assignment to the specified
receiver
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ORB509 - Fehler beim Anlegen der Abrechnungsvorschrift ?
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