Message type: E = Error
Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages
Message number: 019
Message text: Extraction of supplier invoice completed.
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CIM_INV_EXTR_MSG019
- Extraction of supplier invoice completed. ?The SAP error message CIM_INV_EXTR_MSG019, which states "Extraction of supplier invoice completed," typically indicates that the extraction process for supplier invoices has been completed successfully. However, it may also imply that there were issues or warnings during the extraction process that need to be addressed. Possible Causes: Data Quality Issues: There may be inconsistencies or missing data in the supplier invoices that could lead to warnings or errors during extraction.
Configuration Issues: The extraction process may not be properly configured, leading to incomplete or incorrect data being extracted. Authorization Issues: The user executing the extraction may not have the necessary permissions to access certain data. Technical Errors: There could be underlying technical issues, such as connectivity problems with the database or issues with the extraction program itself. Solutions: Check Logs: Review the extraction logs for any warnings or errors that may provide more context about the issue. This can help identify specific problems that need to be
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