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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 104
Message text: El valor pendiente del pedido en el objeto verificado no está compensado
The current object could not be processed. The open order value could
not be leveled and shows the following balance:
Revenue,,&V1&
Costs:,,&V2&
Check the error messages for this object. Correct the error(s) and run
the calculation of project-related incoming orders again.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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ORB103 El objeto no será tratado
¿Qué causa este problema? The object could not be processed in the determination of the incoming order value. Possible causes: No results analysis ...
ORB102 El objeto no tiene el status exigido &1
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
ORB105 P.la cl.cst.&1 no se ha actualiz.ninguna asign.a una cl.cst.rec.ped.clie.
¿Qué causa este problema? Incoming order values are recorded under separate incoming order cost elements (cost element category 50 to 52). To this ...
ORB106 Para el elemento PEP &1 no se ha actualizado clave de periodificación
¿Qué causa este problema? It is the results analysis key defined in the master data which determines how the incoming order value is determined. Fo...
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