How To Fix ORB103 - Object not processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Object not processed

What causes this issue?

The object could not be processed in the determination of the incoming
order value.
Possible causes:
No results analysis key maintained for the object.
A results analysis key has been maintained, but not project-based
incoming order settings have been maintained for it in the Project
System IMG.
The status of the object prohibits determination of the incoming order
value.
The indicator "Billing structure level" is not maintained consistently
in the results analysis key.
Generally speaking, more detailed information on the cause of the error
can be obtained from the earlier messages.

System Response

The object, along with any billing structures beneath it, is not
processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB103 - Object not processed ?

  The SAP error message ORB103 ("Object not processed") typically occurs in the context of the SAP Object Relationship Browser (ORB) or when dealing with object management in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of ORB103 Error
  
  
  Missing or Incomplete Data: The object you are trying to process may not have all the required data or attributes filled in. This can happen if the object was not created properly or if there are missing dependencies.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process the object in question. This can lead to the system not being able to process the request.
  
  
  Object Status: The object may be in a status that does not allow it to be processed. For example, it could be locked, archived, or in a state that prevents further actions.
  
  
  Technical Issues: There may be underlying technical issues, such as database inconsistencies, system configuration problems, or issues with the application logic.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing of objects, leading to this error.
  
  
  Solutions to ORB103 Error
  
  
  Check Object Data: Verify that all required fields and attributes of the object are filled in correctly. Ensure that the object is complete and valid.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to access and process the object. You may need to consult with your SAP security team.
  
  
  Check Object Status: Investigate the status of the object. If it is locked or in an invalid state, you may need to unlock it or change its status to allow processing.
  
  
  System Logs and Traces: Review system logs (transaction SLG1) and traces to identify any underlying issues that may be causing the error. Look for any related error messages that could provide more context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or object type you are working with. There may be known issues or additional steps required.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, object types, and any relevant logs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and SLG1 (Application Log).
  
  
  SAP Notes: Search for SAP Notes related to ORB103 or the specific object type you are dealing with. SAP Notes often contain fixes or workarounds for known issues.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  
  By following these steps, you should be able to diagnose and resolve the ORB103 error in your SAP system.