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

SAP Error Message - Details

• 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.

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_MSG021 - &1 tax detail lines extracted from all invoices. ?

  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 active.
  Validate Invoice Data: Go through the invoices that are causing the error and check for any missing or incorrect tax details. Ensure that all required fields are populated correctly.
  Reprocess Invoices: If the invoices were processed incorrectly, you may need to reverse and reprocess them after correcting any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the extraction process to identify the root cause of the error.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice) to review invoice entries.
  Tax Reporting: Understand the tax reporting requirements in your region, as this may impact how tax details are extracted and reported.
  User Documentation: Refer to SAP user documentation or training materials for guidance on handling tax-related issues in invoice processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the CIM_INV_EXTR_MSG021 error message in SAP.