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Former Member
Oct 30, 2015 at 06:09 AM

create invoice


hi amare kumar ....... thanks for you detailed reply but i did same as you sent me screen shots .....while posting i m getting errors that are i am showing below please check it once and let me where i have to do corrections

Error in document: REACI 00000291201500000001 ECDCLNT120

Message No. RW609


Errors occurred when checking or posting the document

Reference type = REACI

Reference key = 00000291201500000001

Logical system = ECDCLNT120

You can find the errors in the log.

System Response

The document cannot be posted.


Remove the error in the document and create and post the document again

FI/CO interface: Balance in transaction currency

Message No. RW022


The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 2,683.38" "INR" was determined for the logical transaction "".

System Response

The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.


This is a system error of the calling application


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