How To Fix ORB016 - Incoming order value not settled in full

ORB016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: Incoming order value not settled in full

What causes this issue?

In the settlement profile, you have stipulated that actual values are
to be settled in full. the
<DS:GLOS.3526C58AAFAB52B9E10000009B38F974>project-related incoming
orders</> for this object have not yet been settled in full.

System Response

The object cannot be reorganized.

How to fix this error?

Settle the incoming order value in full before you reorganize the
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB016 - Incoming order value not settled in full ?

  The SAP error message ORB016 ("Incoming order value not settled in full") typically occurs in the context of order management and settlement processes within SAP. This error indicates that there is an issue with the settlement of costs associated with an order, such as a production order or a project order. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Partial Settlement: The order has been partially settled, meaning that not all costs associated with the order have been allocated or settled to the appropriate cost objects.
  Settlement Rules: The settlement rules defined for the order may not be correctly set up, leading to discrepancies in the expected settlement amounts.
  Open Items: There may be open items or unprocessed transactions related to the order that prevent it from being fully settled.
  Incorrect Configuration: There could be configuration issues in the controlling (CO) module or the order type settings that affect how settlements