How To Fix EDX_SIS_MC028 - Cannot Read Invoice data: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDX_SIS_MC - EDX_SIS: Message class

• Message number: 028

• Message text: Cannot Read Invoice data: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDX_SIS_MC028 - Cannot Read Invoice data: &1 ?

  The SAP error message EDX_SIS_MC028 "Cannot Read Invoice data: &1" typically indicates that there is an issue with accessing or retrieving invoice data in the SAP system. This error can occur in various contexts, such as during the processing of invoices in the SAP system, particularly in the context of the SAP EDI (Electronic Data Interchange) or SAP Invoice Management.
  Possible Causes:
  
  Missing Invoice Data: The invoice data that the system is trying to access may not exist or may have been deleted.
  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 related to invoice processing or EDI.
  Integration Issues: Problems with the integration between SAP and external systems that send or receive invoice data.
  
  Solutions:
  
  Check Invoice Existence: Verify that the invoice number or reference indicated by &1 exists in the system. You can do this by searching for the invoice in the relevant transaction (e.g., MIRO for invoice verification).
  Review Authorizations: Ensure that the user has the necessary authorizations to access invoice data. This can be checked in the user roles and profiles.
  Data Integrity Check: Run a data integrity check to ensure that the invoice data is not corrupted. This may involve checking the database tables related to invoice processing.
  Configuration Review: Review the configuration settings for invoice processing and EDI to ensure they are set up correctly. This may involve checking transaction codes like OMR6 or OMR7 for EDI settings.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), ME23N (Display Purchase Order), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Documentation: Review SAP documentation on invoice processing and EDI for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.