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call transaction error log


In call transaction method a log sheet should be generated. For the successful line items, the corresponding line Document Number should be provided. For the Unsuccessful ones, the error details should be provided.

Line Item No. Success/ Failure Document Number Error Details

1 S doc 001

2 S Doc 002

3 F company code does not exist

4 F company code does not exist

Thus if an excel sheet contains 100 line items and there are 5 such line items which have some inconsistent data or no value is entered in a mandatory field, then a log sheet will be displayed.

As rectification, the end-user will go back to his excel sheet, and correct the inconsistent values, and upload the sheet again

thanks in advance

Former Member
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