How To Fix CIM_INV_EXTR_MSG024 - Extracting supplier invoices for fiscal code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 024

• Message text: Extracting supplier invoices for fiscal 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_MSG024 - Extracting supplier invoices for fiscal code &1. ?

  The SAP error message CIM_INV_EXTR_MSG024, which states "Extracting supplier invoices for fiscal code &1," typically indicates an issue related to the extraction of supplier invoices for a specific fiscal code in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Possible Causes:
  
  Configuration Issues: The fiscal code may not be properly configured in the system, or there may be missing settings related to the invoice extraction process.
  Data Inconsistencies: There could be inconsistencies in the data related to supplier invoices, such as missing or incorrect entries in the database.
  Authorization Issues: The user attempting to extract the invoices may not have the necessary authorizations to access the data for the specified fiscal code.
  Technical Issues: There may be underlying technical issues, such as problems with the extraction program or related background jobs.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the fiscal code is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that all necessary parameters for invoice extraction are set up correctly.
  
  
  
  Data Validation:
  
  Review the supplier invoices associated with the specified fiscal code to ensure that all required data is present and correct.
  Look for any anomalies or missing entries that could be causing the extraction to fail.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to perform the extraction for the specified fiscal code. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  Check the logs for any additional error messages or warnings that may provide more context about the issue.
  If the extraction is part of a background job, verify that the job is running correctly and check for any failures or issues in the job logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the fiscal code and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to CIM_INV_EXTR_MSG024 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (for executing programs), SM37 (for monitoring background jobs), and SU53 (for authorization checks).
  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 cause of the error and implement a suitable solution.