How To Fix CIM_INV_EXTR_MSG025 - Extracting supplier invoices for creation date from &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 025

• Message text: Extracting supplier invoices for creation date from &1 to &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG025 - Extracting supplier invoices for creation date from &1 to &2. ?

  The SAP error message CIM_INV_EXTR_MSG025 typically indicates an issue related to the extraction of supplier invoices within a specified date range. This error can occur in various scenarios, particularly when dealing with invoice data extraction processes in SAP systems.
  Cause:
  
  Date Range Issues: The specified creation date range (&1 to &2) may not contain any supplier invoices. This could be due to incorrect date inputs or simply because there are no invoices created within that range.
  Authorization Issues: The user executing the extraction may not have the necessary authorizations to access the invoice data.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the extraction process from functioning correctly.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or corrupted records in the database.
  
  Solution:
  
  Check Date Range: Verify the creation dates you are using for the extraction. Ensure that there are indeed supplier invoices created within that range. You can do this by running a report or query to check for invoices in the specified period.
  Review Authorizations: Ensure that the user has the necessary permissions to access and extract supplier invoice data. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Check the configuration settings related to invoice extraction in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Validation: Run data validation checks to ensure that the supplier invoice data is complete and not corrupted. This may involve checking for missing records or inconsistencies in the database.
  Consult Documentation: Refer to SAP documentation or support notes related to the CIM (Customer Invoice Management) module for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) to view invoice data, or SU53 (Authorization Check) to check for authorization issues.
  SAP Notes: Search for SAP Notes related to CIM_INV_EXTR_MSG025 in the SAP Support Portal for any known issues or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.