Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 065
Message text: Tax invoices and correction tax invoices are not created.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPCE/FK_REP065
- Tax invoices and correction tax invoices are not created. ?The SAP error message /SAPCE/FK_REP065 indicates that tax invoices and correction tax invoices are not being created. This error typically arises in the context of the SAP Convergent Invoicing (CI) or SAP Convergent Charging (CC) modules, which are used for billing and invoicing processes. Causes:
Configuration Issues: The system may not be properly configured for tax invoicing. This includes missing or incorrect settings in the tax configuration or invoicing settings. Missing Master Data: Required master data such as customer master records, tax codes, or tax jurisdiction codes may be missing or incorrectly set up. Document Status: The document you are trying to process may be in a status that does not allow for tax invoice creation (e.g., it may be incomplete or already processed). Authorization Issues: The user may not have the necessary authorizations to create tax invoices. Technical Errors: There may be underlying technical issues, such as problems with the database or application server. Solutions: Check Configuration:
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPCE/FK_REP064
Posted document &1 of transfer posting.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP063
Reconciliation key &1 is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP066
Unit price is empty or is < 0.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPCE/FK_REP067
Quantity is empty or is < 0.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.