This function makes it possible to react to errors or exceptions in POS outbound processing.

The system records the formatting status of the data and the transfer status from the R/3 System to the POS system in a log.

You can navigate easily using the individual messages from the overview screen to the application log. The details view enables you to precisely analyze the error.

Incorrect transactions are not posted, but put aside and recorded in a log. This does not prevent error-free transactions from being processed and posted.

A distinction is made in inbound processing between error processing and exception processing:

• An error occurs when the data in the IDoc is incomplete, the Customizing settings are wrong or the master data in the R/3 System is incomplete. These can be processed using the POS interface monitor.

• An exception occurs when the IDoc data can be manually corrected and when the inbound posting can be repeated. Worklists are created for the employee responsible in line with the organizational plan and sent to his/her inbox. A worklist comprises an IDoc (object), the data concerned (container) and the posting (task).