SAP Knowledge Base Article - Public

3650667 - Error "balance in ledger 0L, 2L is not zero" when closing internal projects in sap s/4hana cloud public edition

Symptom

  • Internal projects can be set as Completed only and cannot be closed.
  • Error message: "WBS XXXXXXX.1.1: Balance in ledger 0L, 2L is not zero".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Attempt to close an internal project in the system.
  2. Observe that the system displays the error message: "WBS XXXXXXX.1.1: Balance in ledger 0L, 2L is not zero".

Cause

The project costs have not been completely settled.

Resolution

  1. Ensure that the settlement rule is maintained in the system.
  2. Use app "Plan Internal Projects".
  3. Click Edit button.
  4. Go to Work Package tab, and click into the item.
  5. Click Maintain Settlement Rule link in that page.
  6. You should maintain the settlement rule receiver accordingly.
  7. Settle the project with Run Settlement - Actual.

See Also

Keywords

internal projects, balance not zero, ledger 0L, ledger 2L, settlement rule, run settlement-actual , KBA , CO-OM-OPA-2CL , Overhead Orders (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions