Integration Transactions Error Log (tfgld4584m000)
Use this session to display the warning and error messages generated during mapping or posting of the selected integration transaction.
Field Information
- Business Object Company
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The logistic company in which the business object of the integration transaction was created.
- Business Object
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The business object of the integration transaction.
- Business Object
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The business object of the integration transaction.
- Business Object ID
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The business object of the integration transaction.
- Debit/Credit Indicator
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Indicates whether this is a debit transaction or a credit transaction.
- User
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The login name of the user who mapped or posted the transaction.
- Message Type
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Indicates whether the message reports an error or a warning.
You must solve the errors. You can decide to take no action on warnings
- Message Description
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The message text.
- Message Description
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The message text.
- Position
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The line number or sequence number of the corresponding Operations Management transaction.
For example, if the business object is a Purchase Order, the transactions generated for purchase order line 14 all have Sort Position 14.
- Integration Document Type
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The internal code of the integration document type.
- Integration Document Type
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The generated description of the integration document type. This reflects the business object, the financial transaction, and the reconciliation group.
- Creation Date
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The date and time when the integration transaction was logged.
- Transaction Date
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The date and time on which the transaction was created.
- Business Object Reference
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A further identification of the part of the Operations Management transaction related to the integration transaction. generated in Operations Management.
- Financial Company
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The financial company in which the transaction will be posted.
- Financial User Group
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The integration user group of the user who created the business object of the integration transaction.