Viewing business unit archive failure reasons

Business unit archive view failure reasons displays the failure reasons of archive transactions that did not complete the archive process.

  1. Select the transaction type of failed transactions.
  2. Click Refresh.
  3. Select the transaction reference or transaction ID.
  4. Click Refresh.
    The failure reason of selected transaction type is listed.
    Note: The existing failure reasons are cleared once another archiving process is run.