How To Fix MRNB221 - Error reading invoice document &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: MRNB - Messages for Revaluation (Retro Active Pricing)

• Message number: 221

• Message text: Error reading invoice document &1/&2

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 MRNB221 - Error reading invoice document &1/&2 ?

  The SAP error message MRNB221, which states "Error reading invoice document &1/&2," typically occurs when there is an issue with accessing or retrieving the specified invoice document in the system. The placeholders &1 and &2 represent the document number and year, respectively.
  Causes:
  
  Document Not Found: The specified invoice document may not exist in the system, possibly due to deletion or incorrect document number/year.
  Authorization Issues: The user may not have the necessary permissions to access the invoice document.
  Data Corruption: There may be corruption in the database or issues with the document's data.
  Incorrect Configuration: Configuration settings related to invoice processing may be incorrect or incomplete.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  Verify Document Existence: Check if the invoice document with the specified number and year exists in the system. You can do this by using transaction codes like MIR4 (Display Invoice Document) or MIR3 (Display Invoice Document with Reference).
  Check Authorizations: Ensure that the user has the necessary authorizations to view the invoice document. This can be checked with the help of your SAP security team.
  Database Consistency Check: Run database consistency checks to identify and resolve any corruption issues. This may require the assistance of your SAP Basis team.
  Review Configuration: Check the configuration settings related to invoice processing in the relevant modules (e.g., MM, FI) to ensure they are set up correctly.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIR4, MIR3, and others related to invoice processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Review user manuals or documentation related to invoice processing in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the MRNB221 error and implement a suitable solution.