How To Fix ORB509 - Error(s) during creation of settlement rule

ORB509 - Overview

• Message type: E = Error

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

• Message number: 509

• Message text: Error(s) during creation of settlement rule

What causes this issue?

Errors occurred during the check on settlement receivers.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Check whether the:
Specific receiver &V2& actually exists
Settlement profile &V1& permits account assignment to the specified
receiver

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB509 - Error(s) during creation of settlement rule ?

  The SAP error message ORB509 typically occurs during the creation of a settlement rule in the context of project systems or internal orders. This error indicates that there are issues with the configuration or data that prevent the successful creation of the settlement rule.
  Causes of ORB509 Error
  
  
  Missing or Incorrect Master Data: The error may arise if the master data required for the settlement rule is incomplete or incorrect. This includes missing cost elements, internal orders, or project definitions.
  
  
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be correctly configured. This can include settings that do not allow for the creation of settlement rules.
  
  
  Inconsistent Data: If there are inconsistencies in the data related to the order or project, such as incorrect status or missing information, it can lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or modify settlement