How To Fix CIM_INV_EXTR_MSG002 - Enter the creation date.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 002

• Message text: Enter the creation date.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG002 - Enter the creation date. ?

  The SAP error message CIM_INV_EXTR_MSG002, which states "Enter the creation date," typically occurs in the context of creating or processing invoices or other documents where a creation date is required but not provided. This error is often encountered in the SAP system when the user attempts to save or process a transaction without specifying a necessary date field.
  Cause:
  
  Missing Creation Date: The most common cause of this error is that the user has not entered a creation date in the relevant field.
  Field Configuration: The field for the creation date may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error.
  User Input Error: The user may have overlooked the creation date field or entered it incorrectly.
  
  Solution:
  
  Enter the Creation Date: The immediate solution is to locate the creation date field in the transaction screen and enter a valid date. Ensure that the date format is correct as per the system's requirements.
  Check Field Settings: If you are a system administrator or have access to configuration settings, check the field settings in the relevant transaction to ensure that the creation date is set as mandatory and that there are no other validation rules causing the issue.
  Review User Training: If this error is frequently encountered by users, consider providing additional training or documentation to ensure that users understand the importance of entering all required fields.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Receipt), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and save the required data in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.