How To Fix CIM_INV_EXTR_MSG013 - &1 accounting lines extracted for all invoices.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

  • Message number: 013

  • Message text: &1 accounting lines extracted for all invoices.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CIM_INV_EXTR_MSG013 - &1 accounting lines extracted for all invoices. ?

    The SAP error message CIM_INV_EXTR_MSG013 indicates that there are accounting lines extracted for all invoices, which typically means that there is an issue with the extraction process of invoice data in the SAP system. This error can occur in various contexts, such as during the extraction of data for reporting or during the processing of invoices in the system.

    Cause:

    1. Data Extraction Issues: The error may arise due to problems in the data extraction process, such as incorrect configuration or issues with the data source.
    2. Missing or Incomplete Data: If the accounting lines for invoices are missing or incomplete, the system may throw this error.
    3. Configuration Errors: Incorrect settings in the configuration of the invoice extraction process can lead to this error.
    4. Authorization Issues: Lack of proper authorizations for the user executing the extraction can also result in this error.

    Solution:

    1. Check Configuration: Review the configuration settings for the invoice extraction process. Ensure that all necessary parameters are correctly set.
    2. Data Validation: Validate the data in the source system to ensure that all required accounting lines are present and correctly formatted.
    3. Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
    4. User Authorizations: Ensure that the user executing the extraction has the necessary authorizations to access the required data.
    5. Re-extract Data: If the issue is related to a temporary glitch, try re-extracting the data after making the necessary corrections.
    6. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for running reports or SLG1 for checking application logs.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the CIM_INV_EXTR_MSG013 error and implement a suitable solution.

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