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 - Enterprise Projects.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Use App: Project Control - Enterprise Projects
  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/capitalization date. 

Resolution

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

Keywords

FAA_MD166, FAA_MD205, deactivate date, posting date,  project control, deactivation not possible, CAPITALIZATION DATE, CAPITALIZATION_DATE, DEACTIVATION_DATE, ACQUISITION_DATE, rt_asset_ld, faat_md_ld, READ_DB_ASSET_LD_MULTIPLE , KBA , PS-ST , Structures , PPM-SCL-STR , Project Structure (Public Cloud) , FI-AA-2CL , Asset Accounting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions