Message type: E = Error
Message class: /ACCGO/ABD -
Message number: 021
Message text: Cannot read invoice data
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/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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