How To Fix CIM_INV_EXTR_MSG001 - Enter the invoice number.

CIM_INV_EXTR_MSG001 - Overview

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 001

• Message text: Enter the invoice number.

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.

Unfortunately, there isn't any extra information in this error notice.

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG001 - Enter the invoice number. ?

  The SAP error message CIM_INV_EXTR_MSG001, which prompts "Enter the invoice number," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system requires an invoice number to proceed with a specific transaction or process, but the user has not provided one.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an invoice number in the relevant field.
  Incorrect Transaction: The user may be in a transaction that requires an invoice number, but they are either in the wrong transaction or have not navigated to the correct input screen.
  System Configuration: There may be configuration settings in the SAP system that require an invoice number for certain processes, and these settings may not be aligned with the user's expectations.
  
  
  Solution:
  
  Enter Invoice Number: The immediate solution is to ensure that you enter a valid invoice number in the required field. Double-check for any typos or