How To Fix ORB105 - No assignment to an incoming order cost element maintained for &1

ORB105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: No assignment to an incoming order cost element maintained for &1

What causes this issue?

Incoming order values are recorded under separate incoming order cost
elements (cost element category 50 to 52). To this end, original cost
elements must be assigned to incoming order cost elements. This has not
been done for cost elementm &V1&.

System Response

The values and quantities for this cost element are not included in the
calculation of the incoming order value.

How to fix this error?

Maintain the required assignment in the Project System IMG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB105 - No assignment to an incoming order cost element maintained for &1 ?

  The SAP error message ORB105 "No assignment to an incoming order cost element maintained for &1" typically occurs in the context of controlling and cost accounting when there is an issue with the assignment of cost elements to order types or when trying to post costs to an order that does not have a valid cost element assigned.
  
  Cause:
  
  Missing Assignment: The primary cause of this error is that there is no assignment of the specified cost element to the order type in the configuration settings. This means that the system does not know how to handle costs for that particular order type.
  Incorrect Configuration: The cost element may not be properly configured in the controlling area or may not be linked to the order type you are trying to use.
  Order Type Issues: The order type being used may not be set up to accept the incoming cost element.
  
  
  Solution:
  
  
  Check Cost Element Assignment:
  
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