How To Fix CIM_INV_EXTR_MSG028 - Origin &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 028

• Message text: Origin &1 is not valid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG028 - Origin &1 is not valid. ?

  The SAP error message CIM_INV_EXTR_MSG028, which states "Origin &1 is not valid," typically occurs in the context of data extraction or integration processes, particularly when dealing with the SAP Customer Information Management (CIM) module or similar functionalities. The error indicates that the specified "origin" (which could refer to a source system, data source, or similar entity) is not recognized or is invalid.
  Causes:
  
  Incorrect Configuration: The origin might not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Typographical Error: There may be a typo in the origin identifier being used in the extraction or integration process.
  Data Source Not Active: The data source or origin may not be active or may have been deactivated in the system.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the specified origin.
  System Updates or Changes: Recent changes or updates to the system may have affected the validity of the origin.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for the origin in the relevant transaction codes (e.g., customizing settings in SPRO). Ensure that the origin is correctly defined and active.
  Validate Input: Double-check the input for the origin to ensure there are no typographical errors. Ensure that the correct identifier is being used.
  Activate Data Source: If the origin is a data source, ensure that it is activated in the system. You can check this in the Data Warehousing Workbench or relevant transaction codes.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the specified origin. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or functionality you are working with for any known issues or additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing) for configuration checks.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.