How To Fix ORB510 - Objekt muß abgerechnet werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Objekt muß abgerechnet werden

Was verursacht dieses Problem?

For this object, you stipulated in strategy &V1& that no settlement
rule should be generated automatically. However, settlement profile
&V2& stipulates that this object must be settled in full.

Systemantwort

No settlement rule generated.

Wie behebe ich diesen Fehler?

You have the following options:
Enter a profile for the appropriate settings in strategy &V1& so that a
full settlement of actual values is not required.
Create a settlement rule manually in master data maintenance for the
object.

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