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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

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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.

Regards,

Fernando