SAP Knowledge Base Article - Public

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

Symptom

There is an error "Deactivation not possible: ledger has postings after deactivation date" when customer tried to close a project in the APP Project Control.

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Use App: Project Control
  2. Select Project: C.0001 and change the processing Status to Close
  3. When we save it, we receive this error:"Deactivation not possible: ledger has postings after deactivation date"

Cause

For the asset, the posting date is 4/30/2023 which after deactivate date (4/28/2023). 

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

KBA , PS-ST-2CL , Structures (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2302