错误日志 (tfacp2580m000)

使用此进程以查看发票匹配和核准过程中出现的错误。

此错误消息会显示在屏幕右侧。如有必要,请滚动至右侧或双击该行。

要显示有关错误的更多详细资料(例如,出现错误的进程),请双击某一行。

可以在查看菜单上单击各种排序选项以对错误消息进行排序。

可以单击相应菜单上的命令以匹配和核准发票、显示发票明细以及人工删除错误日志中的错误消息。

单据

The transaction type part of the invoice document number.

单据

The invoice document number.

发票输入者标识

The user identification within LN of the employee who entered the invoice.

发票类型

The type of invoice.

批年度

The year in which the batch to process the invoices was created.

发票批号

The batch to process the invoices.

发票来源

Indicates the origin of the received purchase invoice.

允许值

自开发票
作废
人工
内部发票
外部发票
已收到的发票
付款凭证
佣金发票
外部单据类型

The type of the external invoice document for which the errors data is logged.

允许值

会计收据 (巴西)
BDE
不适用
EDI
AP 发票自动化
处理类型

The process that generated the error.

进程代码

The session used to perform the process that generated the error.

登录用户

The user who performed the process that generated the error.

日志日期

The date and time on which the process that generated the error was performed.

序号

The message sequence number.

If multiple errors occurred for an invoice, the sequence number can be greater than one.

信息

The description of the error.

采购员

The buyer.

物流公司

The logistic company in which the purchase order or freight order was created.

订单类型

The type of order related to the purchase invoice.

订单

The order number of the order related to the purchase invoice.

订单行

The line number of the order line related to the purchase invoice.

订单行顺序

The sequence number of the order line related to the purchase invoice.

装货

If the invoice is related to freight orders, this is the load.

装运标识

If the invoice is related to freight orders, this is the shipment.

货运单组

If the invoice is related to freight orders, this is the freight order cluster.