How To Fix CIM_INV_EXTR_MSG010 - Extracting invoice from the connected system &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 010

• Message text: Extracting invoice from the connected system &1.

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_MSG010 - Extracting invoice from the connected system &1. ?

  The SAP error message CIM_INV_EXTR_MSG010 typically indicates an issue with extracting invoice data from a connected system. This error can arise in various scenarios, particularly when dealing with integration between SAP and other systems, such as when using SAP's Convergent Invoicing (CI) or when interfacing with external billing systems.
  Cause:
  
  Connectivity Issues: There may be a problem with the connection between the SAP system and the external system from which the invoice data is being extracted.
  Data Format Issues: The data being extracted may not conform to the expected format or structure, leading to parsing or processing errors.
  Authorization Problems: The user or system may not have the necessary permissions to access the invoice data in the connected system.
  Configuration Errors: Incorrect configuration settings in the integration setup can lead to failures in data extraction.
  System Performance: If the connected system is experiencing performance issues, it may not respond in a timely manner, causing timeouts or failures in data extraction.
  
  Solution:
  
  Check Connectivity: Ensure that the connection between the SAP system and the external system is active and functioning correctly. This may involve checking network settings, firewalls, and connection parameters.
  Validate Data Formats: Review the data being extracted to ensure it meets the expected format and structure. This may involve checking for missing fields, incorrect data types, or other inconsistencies.
  Review Authorizations: Verify that the user or system account being used to perform the extraction has the necessary permissions to access the invoice data in the connected system.
  Configuration Review: Check the configuration settings for the integration to ensure they are set up correctly. This may involve reviewing settings in both the SAP system and the external system.
  Monitor System Performance: If performance issues are suspected, monitor the connected system for any bottlenecks or slowdowns that could be affecting data extraction.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces in both the SAP system and the connected system to gather more information about the error and identify the root cause.
  Documentation: Refer to the official SAP documentation for Convergent Invoicing or the specific integration scenario you are working with for additional guidance and best practices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with the specific integration scenario.