How To Fix ORB015 - Open order value not cleared

ORB015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Open order value not cleared

What causes this issue?

There are still project-related open orders for this object.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The object cannot be reorganized.

How to fix this error?

The open orders assigned to the object must be cleared before you can
reorganize. Carry out the following activities:
Set the status of the object to <ZH>Final invoice</>.
Determine the project-related incoming order value again.
Settle the incoming order value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB015 - Open order value not cleared ?

  The SAP error message ORB015, which states "Open order value not cleared," typically occurs in the context of order management and financial transactions within the SAP system. This error indicates that there are open orders that have not been fully processed or cleared, which can lead to discrepancies in financial reporting and order management.
  Causes of ORB015
  
  
  Incomplete Order Processing: The order may not have been fully processed, meaning that there are still outstanding items or amounts that need to be addressed.
  
  
  Pending Deliveries or Invoices: There may be deliveries or invoices that are pending, which are preventing the order from being cleared.
  
  
  Incorrect Configuration: There could be issues with the configuration of the order management or financial modules that are causing the system to not recognize that the order can be cleared.
  
  
  Open Items in Financial Accounting: There may be open items in the financial accounting that are linked to the order, preventing it