How To Fix ORB103 - Object not processed

ORB103 - Overview

• 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.

ORB103 - Details

• 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: