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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 017
Message text: Tarea de procesamiento de elem.factura &1 ha sido interrumpida
The program was running in several parallel tasks on different servers.
At least one of these tasks was not carried out successfully.
The current billing element hast not been processed.
Start processing for this object again. The following procedures are
available:
Process the current object individually.
Resume collective processing.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
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...
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 ...
ORB101 No se determinaron datos maestros
¿Qué causa este problema? No master data could be determined for this selection.Respuesta del sistema INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU I...
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