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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 ........so please check it once and let me where i have to do corrections

Error in document: REACI 00000291201500000001 ECDCLNT120

Message No. RW609

Diagnosis

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.

Procedure

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

FI/CO interface: Balance in transaction currency

Message No. RW022

Diagnosis

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.

Procedure

This is a system error of the calling application

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