How To Fix /SAPCE/FKSI065 - Error during creation of the CSV file for the invoice items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 065

• Message text: Error during creation of the CSV file for the invoice items

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKSI065 - Error during creation of the CSV file for the invoice items ?

  The SAP error message /SAPCE/FKSI065 indicates that there was an error during the creation of a CSV file for invoice items. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar financial processes where invoice data is being exported or processed.
  Possible Causes:
  
  File Path Issues: The specified path for the CSV file may not exist or may not be accessible due to permissions.
  Data Format Issues: The data being processed may contain invalid characters or formatting that prevents successful CSV creation.
  System Configuration: There may be configuration issues in the SAP system related to file handling or output settings.
  Insufficient Authorizations: The user executing the process may not have the necessary authorizations to create files in the specified directory.
  Disk Space: The server may be running low on disk space, preventing the creation of new files.
  Temporary Files: There may be issues with temporary files or locks that prevent the creation of the new CSV file.
  
  Solutions:
  
  Check File Path: Verify that the file path specified for the CSV output is correct and that the directory exists. Ensure that the user has write permissions to that directory.
  Validate Data: Review the data being processed for any invalid characters or formatting issues. Clean or correct the data as necessary.
  Review Configuration: Check the configuration settings in SAP related to file handling and ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to create files in the specified location. You may need to consult with your SAP security team.
  Check Disk Space: Monitor the server's disk space and free up space if necessary to allow for file creation.
  Clear Temporary Files: If there are temporary files that may be causing conflicts, consider clearing them or restarting the relevant services.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates their knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like SM37 to check for job logs or SLG1 for application logs to gather more information about the error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCE/FKSI065 error during the creation of the CSV file for invoice items.