How To Fix /ACCGO/ABD021 - Cannot read invoice data

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 021

• Message text: Cannot read invoice data

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 /ACCGO/ABD021 - Cannot read invoice data ?

  The SAP error message /ACCGO/ABD021 Cannot read invoice data typically occurs in the context of the SAP system when there is an issue with accessing or retrieving invoice data, particularly in the context of the Accounts Payable or Accounts Receivable modules. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Data: The invoice data may not be fully entered or may be missing key information, such as vendor details or invoice numbers.
  Authorization Issues: The user may not have the necessary permissions to access the invoice data.
  Data Corruption: There may be corruption in the database or in the specific invoice record.
  Configuration Issues: Incorrect configuration settings in the SAP system could lead to issues in reading invoice data.
  Document Status: The invoice may be in a status that prevents it from being read (e.g., blocked, deleted, or archived).
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Entry: Verify that all required fields in the invoice are filled out correctly and completely.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the invoice data. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the invoice data to identify any corruption or inconsistencies.
  Configuration Review: Review the configuration settings related to invoice processing in the SAP system to ensure they are set up correctly.
  Document Status Check: Check the status of the invoice in the system to ensure it is not blocked or archived.
  Technical Support: If the issue persists, it may be necessary to involve technical support or SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB03 (Display Document), and MIRO (Enter Incoming Invoice) to navigate and troubleshoot invoice-related issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation and user manuals related to invoice processing and error handling for additional insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.