How To Fix ORB104 - The open order value in the object checked has not been leveled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: The open order value in the object checked has not been leveled

What causes this issue?

The current object could not be processed. The open order value could
not be leveled and shows the following balance:
Revenue,,&V1&
Costs:,,&V2&

How to fix this error?

Check the error messages for this object. Correct the error(s) and run
the calculation of project-related incoming orders again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB104 - The open order value in the object checked has not been leveled ?

  The SAP error message ORB104 indicates that the open order value in the object being checked has not been leveled. This typically occurs in the context of production planning and control, particularly when dealing with order management and capacity planning.
  Cause:
  The error can arise due to several reasons, including:
  
  Unbalanced Orders: The open orders may not be balanced against the available capacity or resources, leading to discrepancies in the planning process.
  Incorrect Configuration: There may be issues with the configuration of the planning parameters or settings in the system.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master records, bill of materials (BOM), or routing information.
  Planning Run Issues: If a planning run was not executed correctly or if there were errors during the planning process, it could lead to unlevelled orders.
  
  Solution:
  To resolve the ORB104 error, you can take the following steps:
  
  Check Open Orders: Review the open orders in the system to ensure they are correctly defined and balanced. Look for any discrepancies in quantities or dates.
  Run Planning: Execute a planning run (e.g., MRP run) to level the orders. This can help in redistributing the load and balancing the open order values.
  Review Configuration: Check the configuration settings related to production planning and ensure they are set up correctly. This includes checking the planning parameters and strategies.
  Validate Master Data: Ensure that all relevant master data (material master, BOM, routing) is accurate and up to date. Correct any inconsistencies found.
  Analyze Capacity: Review the capacity planning and ensure that the resources are adequately defined and available for the production orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MD04 (Stock/Requirements List) or COHV (Mass Processing of Production Orders) to analyze and manage orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the ORB104 error and implement a solution to resolve it.