Symptom
In SAP S/4HANA Cloud Public Edition, when using Journal Entry Post API, encounter error message RW 618 "For tax code &1, use G/L account &2".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Send a Journal Entry post request via the SOAP API (JournalEntryBulkCreate) to post an accounting document.
- Observe that the response contains log items with 618(RW), and no accounting document is created.
- The invoice interface run fails due to these errors.
Cause
The payload is incorrect and contains G/L account and tax code that doesn't match.
Resolution
Refer to the detail of the error message to determine the incorrect parameters, then correct the G/L account / tax code pair parameter, and then try the API posting again.
Keywords
journal entry api, journalentrybulkcreateconfirmation, rw618, rw609, tax code, g/l account determination, accounting interface, invoice interface error, soap api, posting error, tax configuration, s/4hana cloud, journalentrycreaterequest, accounting document not created , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem
SAP Knowledge Base Article - Public