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

CIM_INV_EXTR_MSG025 - Overview

• 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.

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_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