Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 510
Message text: El objeto debe liquidarse
For this object, you stipulated in strategy &V1& that no settlement
rule should be generated automatically. However, settlement profile
&V2& stipulates that this object must be settled in full.
No settlement rule generated.
You have the following options:
Enter a profile for the appropriate settings in strategy &V1& so that a
full settlement of actual values is not required.
Create a settlement rule manually in master data maintenance for the
object.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ORB510 - El objeto debe liquidarse ?
Get instant SAP help. Sign up for our Free Essentials Plan.
ORB509 Error al crear la norma de liquidación
¿Qué causa este problema? Errors occurred during the check on settlement receivers.Respuesta del sistema INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOK...
ORB508 No se ha podido determinar ningún objeto PA
¿Qué causa este problema? Errors occurred during determination of the profitability segement.Respuesta del sistema Object not processed¿Cómo arr...
ORB511 Liquidación a receptor &1 no autorizada
¿Qué causa este problema? Settlement profile &V2& does not allow settlement to the desired receiver category.Respuesta del sistema No sett...
ORB600 Status &1 no se puede seleccionar
¿Qué causa este problema? Status &V1& is not managed by period.Respuesta del sistema The entry cannot be inserted.¿Cómo arreglar este er...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
