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This page allows you to view the error details that have been logged while the transactions are being incorporated. You can view the details of the business function group, the finance book to which the transactions are posted, the transaction number and type, the item involved in the transaction, the quantity and the unit of measurement and the amount transacted along with a brief description of the error as to why the transaction could not be incorporated.
Select the “View Error Log” from the “Incorporate Financial Allocation” page.
The “View Error Log” page appears.
The system displays the following in the “Error Details” multiline:
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Finance Book |
The code identifying the finance book to which the transactions are posted. |
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Org. Unit |
The organization unit involved in the transaction posting. |
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Business Function Group ID |
The ID of the business function group whose financial transactions have been incorporated. |
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Transaction Type |
The type of the transaction that has been posted to the finance book. |
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Transaction No |
The number identifying the transaction that has been posted to the finance book. |
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Date |
The date on which the transactions have been posted to the finance book. |
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Quantity |
The quantity of items for which the transaction have been posted to the finance book. |
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Unit of Measure |
The unit of measurement of the item. |
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Base Amount |
The amount that is being transacted. |
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Error Description |
A brief description of the error that has occurred while trying to incorporate the transaction. |
Mandatory
“Finance Book” must have been defined in the “Organization Setup” business component and mapped to the respective organization units and companies where it can be used.
“Business Function Group” must have been mapped to the organization unit in the “Organization Setup” business component.