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You can only post in new year after closing the previous year. (Message no. AA687)

Hello All,

I have just re-implemented AA module. They are using AA module upto Fiscal Year 2008 period 8 after that they have stopped using it.

While runing AFAB system hits following message

"You can only post in new year after closing the previous year." (Message No AA687).

I checked table Table "T093D" following print screen attached herewith.

How should i go further, Kindly suggest best solution.

With Best Regards

Kaushik

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3 Answers

  • Posted on Aug 01, 2012 at 06:16 AM

    Hi,

    Please check the note 144441 for your issue.

    Hope it help,

    Bowen

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  • Posted on Aug 01, 2012 at 06:29 AM

    Please change the field value T093D-AFBLPE to 12.

    and now run ajrw.

    But test this first in test sytem, if the results are o.k then you can do this in PRD client.

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  • Posted on Aug 02, 2012 at 04:50 AM

    Hello,

    Thank you for replies. I got the Solution,

    Kindly refere Note no. 26073

    Regards

    Kaushik

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