How To Fix ORB200 - There are incoming order values for this object

ORB200 - Overview

• Message type: E = Error

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

• Message number: 200

• Message text: There are incoming order values for this object

What causes this issue?

Incoming order values have already been determined for this object. To
avoid data inconsistencies, you cannot change the
<GL:results_analysis_key>results analysis keys</> and the
<DS:GLOS.3528E9E4E8AA5570E10000009B38F983>billing indicator</> in the
master data until the incoming order values for the object and, where
required, the settlement of the incoming order values have been
cancelled.

How to fix this error?

If you want to make the change anyway, proceed as follows:
Cancel the settlements already made for incoming orders values in this
object (processing type "O" or "P").
<DS:TRAN.CJ88>Cancel settlement</>
Cancel the incoming order values already calculated for the object.
<DS:TRAN.CJA2>Cancel project-related incoming orders</>
Make the desired change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB200 - There are incoming order values for this object ?

  The SAP error message ORB200, which states "There are incoming order values for this object," typically occurs in the context of order management or inventory management within SAP. This error indicates that there are open or pending transactions (such as purchase orders, production orders, or sales orders) associated with the object you are trying to process, which prevents certain actions from being completed.
  
  Cause:
  
  Pending Transactions: The object (e.g., material, order) has associated incoming order values that have not been fully processed or cleared.
  Open Purchase Orders: There may be open purchase orders linked to the material or object.
  Production Orders: There could be production orders that are still active and linked to the object.
  Sales Orders: There may be sales orders that reference the object and are still open.
  
  
  Solution:
  To resolve the ORB200 error, you can take the following steps:
  
  
  Check Open Orders:
  
  Use transaction codes like ME2N (for purchase orders), CO03 (for production orders), or VA03