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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 014
Message text: La recep.de ped.cliente y el valor pendiente del ped.no están compensados
The open order value assigned to the project has not been cleared or
the value for incoming orders has not been fully settled.
The object cannot be reorganized.
Carry out the following:
Set the object to stattus <ZH>Final invoice</>.
Recalculate the project-related incoming order value.
Settled the value for incoming orders.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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ORB013 Error de sistema: &1 &2 &3 &4
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
ORB012 No hay asign.a cl.de cst.de rec.ped.cliente actualiz.p.clave periodif.&1
¿Qué causa este problema? No assignment of original cost elements to incoming order cost elements has been made for results analysis key &V1&am...
ORB015 El valor pendiente del pedido no está compensado
¿Qué causa este problema? There are still project-related open orders for this object. El sistema emite un mensaje de error y no le permitirá cont...
ORB016 La recepción de pedido de cliente no está liquidada completamente
¿Qué causa este problema? In the settlement profile, you have stipulated that actual values are to be settled in full. the <DS:GLOS.3526C58AAFAB...
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