How To Fix ORB201 - First cancel settlement


ORB201 - Overview

  • Message type: E = Error

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

  • Message number: 201

  • Message text: First cancel settlement

  • Show details Hide details
  • What causes this issue?

    For this object, <DS:GLOS.3526C58AAFAB52B9E10000009B38F974>p
    roject-related incoming order values have already been determined. 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 all incoming order value settlements 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</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ORB201 - First cancel settlement ?
    The SAP error message ORB201 ("First cancel settlement") typically occurs in the context of Asset Accounting (FI-AA) when you attempt to settle an asset or a project that has already been settled. This error indicates that the system requires you to cancel the previous settlement before you can proceed with a new one.
    
    Cause: Previous Settlement Exists: The asset or project has already been settled in a prior period, and the system does not allow for a new settlement until the previous one is canceled. Incorrect Sequence of Operations: The user may be trying to perform a settlement operation without following the correct sequence of actions required by the system.
    Solution: To resolve the ORB201 error, follow these steps: Cancel Previous Settlement: Navigate to the transaction for canceling the settlement. This is typically done using transaction code AB08 (for Asset Accounting) or the appropriate transaction for your specific context. Enter the asset number or project number and the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant