How To Fix CIM_INV_EXTR_MSG039 - Central invoicing is not active in the SAP S/4HANA hub system.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 039

• Message text: Central invoicing is not active in the SAP S/4HANA hub system.

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_MSG039 - Central invoicing is not active in the SAP S/4HANA hub system. ?

  The error message CIM_INV_EXTR_MSG039 in SAP S/4HANA indicates that central invoicing is not active in the SAP S/4HANA hub system. This error typically arises in scenarios where central invoicing functionality is expected to be utilized, but the necessary configuration or activation has not been completed.
  Cause:
  
  Central Invoicing Not Activated: The central invoicing feature may not be activated in the SAP S/4HANA hub system.
  Configuration Issues: There may be missing or incorrect configuration settings related to central invoicing.
  System Settings: The system may not be set up to handle central invoicing processes, which could include missing authorizations or incorrect system parameters.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate Central Invoicing:
  
  Go to the SAP S/4HANA system and check if the central invoicing feature is activated. This can typically be done in the configuration settings.
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Cross-Application Components > Central Invoicing > Activate Central Invoicing and ensure that it is activated.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings for central invoicing are correctly set up. This includes checking the relevant customizing settings for invoicing and billing processes.
  Verify that the necessary organizational units (like company codes, sales areas, etc.) are properly configured.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform central invoicing operations.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or help portal for detailed steps on configuring and activating central invoicing.
  
  
  
  System Update:
  
  If the system is outdated, consider applying the latest support packages or updates, as they may contain fixes or enhancements related to central invoicing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Consider reviewing training materials or documentation related to central invoicing in SAP S/4HANA for a deeper understanding of the feature and its configuration.
  
  By following these steps, you should be able to resolve the CIM_INV_EXTR_MSG039 error and successfully activate central invoicing in your SAP S/4HANA hub system.