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How To Fix CIM_INV_EXTR_MSG021 - &1 tax detail lines extracted from all invoices.


CIM_INV_EXTR_MSG021 - Overview

  • Message type: E = Error

  • Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

  • Message number: 021

  • Message text: &1 tax detail lines extracted from 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.

    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.


CIM_INV_EXTR_MSG021 - Details

  • The SAP error message CIM_INV_EXTR_MSG021 typically indicates an issue related to the extraction of tax detail lines from invoices. This error can occur in the context of invoice processing, particularly when dealing with tax calculations and reporting.
    
    Cause: Data Inconsistency: There may be inconsistencies in the tax data associated with the invoices. This could be due to missing or incorrect tax codes, rates, or amounts.
    Configuration Issues: The tax configuration in the SAP system may not be set up correctly, leading to issues during the extraction process. Missing Tax Information: If the invoices do not have the necessary tax detail lines or if they are not properly populated, this error can occur. System Bugs: Occasionally, there may be bugs or issues in the SAP system that can lead to this error message.
    Solution: Check Tax Configuration: Review the tax configuration settings in your SAP system. Ensure that all necessary tax codes and rates are correctly defined and

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