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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 016
Message text: La recepción de pedido de cliente no está liquidada completamente
In the settlement profile, you have stipulated that actual values are
to be settled in full. the
<DS:GLOS.3526C58AAFAB52B9E10000009B38F974>project-related incoming
orders</> for this object have not yet been settled in full.
The object cannot be reorganized.
Settle the incoming order value in full before you reorganize the
object.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
ORB014 La recep.de ped.cliente y el valor pendiente del ped.no están compensados
¿Qué causa este problema? The open order value assigned to the project has not been cleared or the value for incoming orders has not been fully set...
ORB017 Tarea de procesamiento de elem.factura &1 ha sido interrumpida
¿Qué causa este problema? The program was running in several parallel tasks on different servers. At least one of these tasks was not carried out s...
ORB100 No se determinó ninguna jerarquía
¿Qué causa este problema? No hierarchy could be determined for this selection.Respuesta del sistema INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID ...
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