Invoice rejection : LEDES file line items are not saved into LM database due to a database error during invoice import.

Usually this error is caused by the way the LEDES file is saved. The LEDES txt file needs to be saved with encoding of ANSI.

Check the ENCODING on your file by following these steps:

• Open the file in a text editor such as "Notepad". 
• Click "File" from the Menu bar, then choose "Save As"
• The encoding for the file should appear near the "Save" button

If the encoding is UTF-8, please change it to ANSI, and then save your file.  Then try uploading the file again. 

Here is the link to check the Process to change file format to ANSI .