How To Fix CIM_INV_EXTR_MSG022 - Supplier invoices extraction between &1 and &2 requested.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 022

• Message text: Supplier invoices extraction between &1 and &2 requested.

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_MSG022 - Supplier invoices extraction between &1 and &2 requested. ?

  The SAP error message CIM_INV_EXTR_MSG022 typically indicates an issue related to the extraction of supplier invoices within a specified date range. This message is part of the SAP system's handling of invoice data extraction, often used in the context of data migration, reporting, or integration with other systems.
  Cause:
  
  Date Range Issues: The specified date range (&1 to &2) may not contain any supplier invoices, or the dates may be incorrectly formatted.
  Data Availability: There may be no invoices available for the specified criteria in the database.
  Authorization Issues: The user may not have the necessary permissions to access the invoice data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the extraction process from executing correctly.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the extraction program itself.
  
  Solution:
  
  Check Date Range: Verify that the date range specified in the extraction request is correct and that it includes valid dates. Ensure that there are invoices within that range.
  Data Verification: Use transaction codes like FB03 (Display Document) or MIRO (Enter Incoming Invoice) to check if there are any invoices recorded in the system for the specified dates.
  User Authorization: Ensure that the user executing the extraction has the necessary authorizations to access supplier invoice data.
  Configuration Review: Review the configuration settings related to invoice extraction in the SAP system. This may involve checking settings in the relevant modules (e.g., FI, MM).
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or errors in the extraction program.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Program), SE11 (Data Dictionary), and SE80 (Object Navigator) for debugging and checking the extraction program.
  SAP Notes: Check SAP Notes for any known issues or patches related to the CIM_INV_EXTR_MSG022 error message.
  Documentation: Review SAP documentation related to invoice processing and extraction to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.