How To Fix WB2B_TEW055 - Incoming invoice &1 of fiscal year &2 cannot be read

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_TEW - Messages for Trading Execution Workbench

• Message number: 055

• Message text: Incoming invoice &1 of fiscal year &2 cannot be read

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_TEW055 - Incoming invoice &1 of fiscal year &2 cannot be read ?

  The SAP error message WB2B_TEW055 indicates that the system is unable to read an incoming invoice for a specific fiscal year. This error typically arises in the context of invoice processing, particularly in the SAP system's integration with financial accounting and logistics.
  Cause:
  
  Invoice Not Found: The invoice specified by the system may not exist in the database for the given fiscal year.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect references in the database.
  Authorization Issues: The user may not have the necessary permissions to access the invoice data.
  Fiscal Year Settings: The fiscal year settings in the system may not be configured correctly, leading to issues in retrieving the invoice.
  Document Type Issues: The document type associated with the invoice may not be valid or may not be set up correctly in the system.
  
  Solution:
  
  Verify Invoice Existence: Check if the invoice number and fiscal year specified in the error message exist in the system. You can do this by using transaction codes like FB03 (Display Document) or MIRO (Enter Incoming Invoice).
  Check Data Consistency: Run consistency checks to ensure that all related data is correctly entered and that there are no missing entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the invoice data. This can be checked in the user roles and authorizations.
  Fiscal Year Configuration: Verify the fiscal year settings in the system. Ensure that the fiscal year is open for posting and that the relevant periods are correctly defined.
  Document Type Configuration: Check the configuration of the document type associated with the invoice. Ensure that it is set up correctly in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Enter Incoming Invoice), and SE11 (Data Dictionary) for checking table structures.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  Documentation: Review SAP documentation related to invoice processing and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.