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Aug 14, 2017 at 10:53 PM

Error AA687 - You can only post in new year after closing the previous year


Hello experts,

I'm facing the following scenario. For one company we are trying the execute depreciation for year 2017 period 8, but system shows the message AA687.

I have checked the following tables:

- T093C: Here actual fiscal year is 2017

- T093D: Here last period of depreciation is 8/2015

- TABA: Here last entry is for 8/2015

- Transaction OAAQ: Last closed year is 2016.

So i reviewed notes "144441 - AA 688 or AA 687 during depreciation posting run" and note "26073 - RABUCH00 table T093D is inconsistent".

For the first one, it seems would work, but the program will change the period in T093D to 12/2016. So when running again AFAB the system will show that the next period to run depreciation must be 01/2017 but it is closed in financials.

With the second one, the workaround would update T093D with 7/2017 and AFAB wpuld execute but i don't know the colateral effects of this.

Please, i will appreciate your help.