SAP Knowledge Base Article - Public

3356117 - Closing project in Project Control - Enterprise Projects app - AA296

Symptom

Closing project in Project Control - Enterprise Projects app gives error AA296 (Deactivation not possible. Dep.area & has acquisition values).

Environment

S/4Hana Cloud

Reproducing the Issue

  1. Go to app "Project Control - Enterprise Projects", search for sample project.
  2. Click the arrow in the right side to go into the project.
  3. Click the "Processing Status" button on the top right, change the status from Completed to Closed.
  4. Error occurs.

Cause

Not all costs have been settled in all ledgers. Check the AUC in the Manage Fixed Assets app. 

Resolution

Settle costs for all ledgers in Run Settlement Actual app. 

Keywords

KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions