How To Fix CIM_INV_EXTR_MSG017 - &1 supplier invoices extracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 017

• Message text: &1 supplier invoices 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_MSG017 - &1 supplier invoices extracted. ?

  The SAP error message CIM_INV_EXTR_MSG017 typically indicates an issue related to the extraction of supplier invoices. This error can occur during the process of extracting invoice data from the system, and it usually points to a problem with the data or configuration.
  Cause:
  
  Data Issues: There may be missing or incorrect data in the supplier invoices that are being extracted. This could include missing mandatory fields or incorrect formats.
  Configuration Problems: The extraction process may not be properly configured, leading to issues in how the data is being pulled from the system.
  Authorization Issues: The user executing the extraction may not have the necessary permissions to access the invoice data.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the extraction program itself.
  
  Solution:
  
  Check Data Integrity: Review the supplier invoices for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the extraction process. Ensure that the extraction logic is correctly set up to pull the necessary data.
  User Permissions: Check the authorization settings for the user attempting the extraction. Ensure that they have the necessary permissions to access the invoice data.
  Technical Troubleshooting: If the issue persists, consult with your technical team to investigate any underlying technical problems. This may involve checking logs, database connections, or the extraction program itself.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the CIM_INV_EXTR_MSG017 error and implement a solution to resolve it.