How To Fix CIM_INV_EXTR_MSG023 - Extracting supplier invoices for company code &1.

CIM_INV_EXTR_MSG023 - Overview

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 023

• Message text: Extracting supplier invoices for company code &1.

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_MSG023 - Extracting supplier invoices for company code &1. ?

  The SAP error message CIM_INV_EXTR_MSG023, which indicates an issue with extracting supplier invoices for a specific company code, typically arises during the extraction process in the context of invoice management or data extraction scenarios. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: There may be misconfigurations in the settings related to the invoice extraction process.
  Data Availability: The system may not have any supplier invoices available for the specified company code, leading to the error.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the supplier invoices for the specified company code.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the extraction program itself.
  Incorrect Parameters: The parameters used for the extraction might be incorrect or incomplete, leading to the inability to fetch the required data.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the invoice