Error/Exception Processing 

Use

This function enables you to react to errors or exceptions in POS outbound processing.

Features

Outbound

The system logs the formatting status of the data and the status of the transfer from the SAP system to the POS system.

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

Inbound

Incorrect transactions are not posted, but deferred 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:

·        Errors occurs when the data in the IDoc is incomplete, the Customizing settings are wrong, or the master data in the SAP system is incomplete. You can identify the cause of the error and process it using the POS interface monitor.

·        Exceptions occur when the IDoc data can be corrected manually 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).