How To Fix CIM_INV_EXTR_MSG012 - &1 supplier invoice items extracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 012

• Message text: &1 supplier invoice items extracted.

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_MSG012 - &1 supplier invoice items extracted. ?

  The SAP error message CIM_INV_EXTR_MSG012 typically indicates an issue related to the extraction of supplier invoice items in the context of the SAP Invoice Management (CIM) or related modules. This error can occur during the process of extracting invoice data for further processing or reporting.
  Cause:
  The error message CIM_INV_EXTR_MSG012 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the supplier invoice items that are being extracted.
  Configuration Issues: Incorrect configuration settings in the SAP system related to invoice processing or extraction.
  Authorization Issues: The user may not have the necessary authorizations to access or extract the invoice data.
  Technical Errors: There could be technical issues such as system bugs, connectivity problems, or issues with the underlying database.
  
  Solution:
  To resolve the CIM_INV_EXTR_MSG012 error, you can take the following steps:
  
  Check Data Integrity: Review the supplier invoice items for any missing or inconsistent data. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to invoice extraction in the SAP system. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the extraction.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  Testing: If changes are made, conduct thorough testing to ensure that the extraction process works as expected without errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to CIM_INV_EXTR_MSG012.
  Documentation: Review the SAP documentation for Invoice Management and related modules to understand the extraction process better.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.