How To Fix EDX_SIS_MC029 - Cannot Read Order data: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDX_SIS_MC - EDX_SIS: Message class

  • Message number: 029

  • Message text: Cannot Read Order data: &1

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDX_SIS_MC029 - Cannot Read Order data: &1 ?

    The SAP error message EDX_SIS_MC029 with the description "Cannot Read Order data: &1" typically indicates that the system is unable to retrieve order data for a specific order number (represented by &1). This can occur in various scenarios, particularly in the context of SAP's Supply Chain Management (SCM) or related modules.

    Possible Causes:

    1. Order Does Not Exist: The order number specified may not exist in the system.
    2. Authorization Issues: The user may not have the necessary permissions to access the order data.
    3. Data Corruption: There may be issues with the data in the database, such as corruption or inconsistency.
    4. System Configuration: Incorrect configuration settings in the system could prevent the retrieval of order data.
    5. Integration Issues: If the order data is being pulled from an external system, there may be issues with the integration or data transfer.
    6. Inactive or Deleted Orders: The order may have been deleted or marked as inactive, making it unavailable for reading.

    Solutions:

    1. Verify Order Existence: Check if the order number exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or CO03 (Display Production Order) depending on the type of order.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the order data. This can be done by reviewing the user's roles and permissions.
    3. Data Consistency Check: Run data consistency checks or reports to identify any potential data corruption issues.
    4. Review Configuration: Check the configuration settings related to order processing in the relevant modules to ensure they are set up correctly.
    5. Integration Monitoring: If the order data is coming from an external system, check the integration logs for any errors or issues that may have occurred during data transfer.
    6. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as VA03, CO03, ME23N, etc.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to order management and error handling for more insights.

    If the problem continues after trying the above solutions, it may be beneficial to gather more details about the error context and consult with SAP support for further assistance.

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