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

SAP Error Message - Details

• 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.

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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 extraction process to ensure they are set up correctly.
  Verify Data: Confirm that there are indeed supplier invoices available for the specified company code. You can do this by checking the relevant tables or using transaction codes like FB60 or MIRO.
  User Authorizations: Ensure that the user has the necessary authorizations to access and extract supplier invoices. This can be checked in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Test Extraction: Try running the extraction process with different parameters or for a different company code to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or patches that may address this error.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Enter Invoice), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to CIM_INV_EXTR_MSG023 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the CIM_INV_EXTR_MSG023 error and implement an appropriate solution.