How To Fix ORB510 - Object must be settled

ORB510 - Overview

• Message type: E = Error

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

• Message number: 510

• Message text: Object must be settled

What causes this issue?

For this object, you stipulated in strategy &V1& that no settlement
rule should be generated automatically. However, settlement profile
&V2& stipulates that this object must be settled in full.

System Response

No settlement rule generated.

How to fix this error?

You have the following options:
Enter a profile for the appropriate settings in strategy &V1& so that a
full settlement of actual values is not required.
Create a settlement rule manually in master data maintenance for the
object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB510 - Object must be settled ?

  The SAP error message ORB510 ("Object must be settled") typically occurs in the context of Asset Accounting (FI-AA) or when dealing with internal orders, projects, or cost centers that require settlement before further processing can occur. This error indicates that the object in question has not been settled, which is a necessary step in the financial closing process.
  
  Cause:
  
  Unsettled Transactions: The object (e.g., internal order, project, or asset) has incurred costs that have not yet been settled to the appropriate cost object (like a cost center or another internal order).
  Settlement Period: The settlement period may be closed, preventing any further settlements from being processed.
  
  Configuration Issues: There may be configuration issues in the settlement rules or settings that prevent the object from being settled.
  Missing Settlement Rules: The object may not have the necessary settlement rules defined, which are required for the settlement process.
  
  
  Solution:
  
  
  Perform Settlement: 
  
  Navigate to the appropriate transaction for settlement (e.g.,