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

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  • 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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    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

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