How To Fix CIM_INV_EXTR_MSG004 - Invoice from cannot be greater than invoice to.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 004

• Message text: Invoice from cannot be greater than invoice to.

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_MSG004 - Invoice from cannot be greater than invoice to. ?

  The SAP error message CIM_INV_EXTR_MSG004, which states "Invoice from cannot be greater than invoice to," typically occurs during the invoice processing in SAP, particularly in the context of invoice verification or invoice creation. This error indicates that there is a mismatch in the invoice date range, where the "Invoice from" date is later than the "Invoice to" date.
  Cause:
  
  Date Range Mismatch: The most common cause of this error is that the "Invoice from" date is set to a later date than the "Invoice to" date in the invoice document.
  Incorrect Data Entry: Manual entry errors during the creation of the invoice can lead to this mismatch.
  Configuration Issues: There may be issues with the configuration of the invoice processing settings in SAP.
  
  Solution:
  
  Check Invoice Dates: Review the invoice document and ensure that the "Invoice from" date is earlier than or equal to the "Invoice to" date. Adjust the dates accordingly.
  Data Entry Review: If the invoice was created manually, double-check the data entry for any mistakes.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to invoice processing. They may need to check for any custom validations or settings that could be causing this error.
  Testing: After making the necessary adjustments, try to process the invoice again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on invoice processing and date handling to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.