Do you have any question about this error?
Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 012
Message text: No assgt to incoming order cost elem maintained for results anlys key &1
No assignment of original cost elements to incoming order cost elements
has been made for results analysis key &V1&.
No project-related incoming order value can be calculated for objects
with results analysis key &V1&.
Maintain the assignment in the Project System IMG.
Error message extract from SAP system. Copyright SAP SE.
ORB012
- No assgt to incoming order cost elem maintained for results anlys key &1 ?The SAP error message ORB012 indicates that there is no assignment for the incoming order cost element maintained for the results analysis key specified. This typically occurs in the context of results analysis in SAP, where the system is trying to process costs related to a project or order, but it cannot find the necessary configuration to do so.
Cause:
- Missing Configuration: The cost element that is being used in the order does not have an assignment to the results analysis key in the configuration settings.
- Incorrect Results Analysis Key: The results analysis key specified may not be correctly set up or may not correspond to the cost element being used.
- Cost Element Not Defined: The cost element itself may not be defined in the system or may not be set up for results analysis.
Solution:
Check Cost Element Configuration:
- Go to the transaction code OKB9 (or use the appropriate path in your SAP GUI) to check the configuration of the cost element.
- Ensure that the cost element is assigned to the correct results analysis key.
Maintain Results Analysis Key:
- Use transaction code OKG8 to maintain the results analysis keys.
- Ensure that the results analysis key you are using is correctly configured and linked to the relevant cost elements.
Review Order Settings:
- Check the settings of the order or project to ensure that the correct results analysis key is being used.
- You can do this by navigating to the order in question and reviewing its settings.
Consult Documentation:
- Review SAP documentation or help resources for specific details on how to configure results analysis and cost elements.
Testing:
- After making the necessary changes, perform a test to see if the error persists. This can involve running the results analysis again for the affected order.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or project systems (PS) for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ORB011
System error: unexpected content &1 in field &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ORB010
Specify a results analysis version
What causes this issue? You have not specified a source version for the valuation of incoming orders based on results analysis date. If the valuation...
ORB013
System error: &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ORB014
Incoming order and open order values not balanced
What causes this issue? The open order value assigned to the project has not been cleared or the value for incoming orders has not been fully settled...
Click on this link to search all SAP messages.