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
- Use App: Project Control - Enterprise Projects
- Select Project and change the processing Status to Close
- 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
SAP Knowledge Base Article - Public