How To Fix ORB511 - Settlement to receiver &1 not allowed

ORB511 - Overview

• Message type: E = Error

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

• Message number: 511

• Message text: Settlement to receiver &1 not allowed

What causes this issue?

Settlement profile &V2& does not allow settlement to the desired
receiver category.

System Response

No settlement rule generated.

How to fix this error?

Check:
Settlement profile &V2&
Strategy &V3&
The settlement receiver defined in the strategy using the account
assignment category must be entered as a permitted receiver in the
settlement profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ORB511 - Settlement to receiver &1 not allowed ?

  The SAP error message ORB511, which states "Settlement to receiver &1 not allowed," typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system is preventing the settlement of costs to a specified receiver due to certain conditions not being met.
  Causes of ORB511 Error
  
  
  Receiver Not Defined: The specified receiver (e.g., cost center, internal order, or project) may not be defined correctly in the system or may not exist.
  
  
  Settlement Profile Issues: The settlement profile assigned to the sender may not allow settlement to the specified receiver. This can happen if the profile is configured to restrict certain types of settlements.
  
  
  Receiver Type Restrictions: The type of receiver may not be compatible with the type of costs being settled. For example, certain costs may only be allowed to settle to specific types of receivers.
  
  
  Status of Receiver: The receiver