SAP Knowledge Base Article - Public

3328981 - Error message: "Deactivation not possible; ledger has postings after deactvatn date"

Symptom

There is an error "Deactivation not possible; ledger has postings after deactvatn date" or "The deactivation date in ledger is before the capitalization date" when customer tried to close a project in the APP Project Control.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Use App: Project Control
  2. Select Project and change the processing Status to Close
  3. When saving, you receive error: "Deactivation not possible; ledger has postings after deactvatn date" or "The deactivation date in ledger is before the capitalization date"

Cause

The posting date is after deactivate date. 

Resolution

The deactivate date must be after the posting date so please try to close the project after the posting date.

See Also

deactivate date, posting date,  project control, deactivation not possible

Keywords

FAA_MD166, FAA_MD205 , KBA , PS-ST , Structures , Problem

Product

SAP S/4HANA Cloud all versions