How To Fix GJV_MD152 - Project can not be deleted because it has been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MD - Joint Venture Master

• Message number: 152

• Message text: Project can not be deleted because it has been posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MD152 - Project can not be deleted because it has been posted ?

  The SAP error message GJV_MD152 indicates that a project cannot be deleted because it has been posted. This typically occurs in the context of project management and controlling within SAP, where certain transactions or postings have been made against the project, preventing its deletion.
  Cause:
  
  Posted Transactions: The project has one or more transactions (such as costs, revenues, or other postings) that have been recorded against it. These postings create a financial record that must be maintained for reporting and auditing purposes.
  Dependencies: The project may have dependencies with other objects or documents in the system, such as purchase orders, sales orders, or other project-related documents.
  Status of the Project: The project may be in a status that does not allow for deletion, such as being in a "completed" or "closed" state.
  
  Solution:
  
  Review Posted Transactions: Check the project for any posted transactions. You can do this by navigating to the project in the Project System (PS) module and reviewing the associated costs and revenues.
  Reverse or Delete Postings: If possible, reverse or delete the transactions that have been posted against the project. This may involve creating reversal documents or adjusting entries.
  Change Project Status: If the project is in a status that prevents deletion, consider changing its status to a more appropriate one that allows for deletion (if applicable).
  Consult with Finance/Controlling Team: If you are unsure about reversing postings or changing statuses, consult with your finance or controlling team to ensure compliance with accounting practices.
  Use Transaction Codes: Utilize relevant transaction codes such as CJ20N (Project Builder) or CJ02 (Change Project) to manage the project and its postings.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed steps on managing projects and understanding the implications of postings.
  Transaction Codes: Familiarize yourself with transaction codes related to project management, such as CJ01 (Create Project), CJ02 (Change Project), and CJ03 (Display Project).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to projects and postings in the system.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or solutions for this specific error message.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP's support portal for further assistance.