How To Fix CIM_INV_EXTR_MSG017 - &1 supplier invoices extracted.

CIM_INV_EXTR_MSG017 - Overview

• 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