How To Fix /SAPCE/FK_REP065 - Tax invoices and correction tax invoices are not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 065

• Message text: Tax invoices and correction tax invoices are not created.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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: Review the configuration settings for tax invoicing in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Transaction codes like OBYZ (for tax codes) and SPRO (for configuration) can be useful.
  
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check customer master records and tax codes.
  
  Use transaction codes like XD03 (to display customer master) and FTXP (to display tax codes).
  
  
  
  Review Document Status: Check the status of the document you are trying to process. Ensure it is in a state that allows for tax invoice creation.
  
  You can use transaction codes like VF03 (to display billing documents) to check the status.
  
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create tax invoices. This may involve checking user roles and permissions.
  
  Use transaction code SU53 to analyze authorization issues.
  
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Use transaction code SLG1 to view application logs.
  
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the official SAP documentation for Convergent Invoicing and Convergent Charging for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.