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Former Member

create invoice

hai amare kumar ....


Now i changed the tax type to none and tried to posting but it again showing some errors ......

Error in document: REACI 00000303201500000001 ECDCLNT120

Message No. RW609


Errors occurred when checking or posting the document

Reference type = REACI

Reference key  = 00000303201500000001

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.

No taxes on sales/purch.are allowed for account 40000006 1100, A0 is not allowed

Message No. FS217

01.png (40.6 kB)
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1 Answer

  • Oct 30, 2015 at 10:01 AM

    Hi Naresh,

    This is a FI issue, for the GL code 40000006.

    In the GL master data, put tax category as * and also tick the check box, posting without tax allowed for this GL and then try posting it.



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