How To Fix CIM_INV_EXTR_MSG020 - Invoices from all the fiscal years will be extracted.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 020

• Message text: Invoices from all the fiscal years will be 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG020 - Invoices from all the fiscal years will be extracted. ?

  The SAP error message CIM_INV_EXTR_MSG020 indicates that the system is attempting to extract invoices from all fiscal years, which may not be the intended behavior. This message typically arises in the context of invoice extraction processes, such as during the execution of a report or a data extraction job.
  
  Cause:
  
  Configuration Settings: The extraction parameters may not be set correctly, leading the system to default to extracting invoices from all fiscal years.
  Selection Criteria: The selection criteria used in the extraction process may be too broad, not filtering invoices by the desired fiscal year.
  Data Volume: The system may be configured to extract a large volume of data, which can lead to performance issues or unintended results.
  
  
  Solution:
  
  Review Selection Criteria: Check the selection parameters in the extraction job or report. Ensure that you are specifying the correct fiscal year or range of years for the invoices you want to extract.
  Adjust Configuration: If applicable, review the