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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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1 Answer

  • Oct 30, 2015 at 06:31 AM

    Hi Naresh,

    Error for 2683.38 Inr, this is your tax amount for 10th period.

    We will see step by step:

    1. First in the posting parameter tab of contract, make the tax type as "NONE"

    2. Simulate the condition and ensure that there is no amount for tax in tax condition currency column.

    3. Do periodic posting using RERAPP.

    If this successfully posts, that means some issue with your tax configuration.

    I have a strong feeling that your tax GL code is missing, that why's it is not able to post.



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