Error Processing Run

This topic describes how to use the Error Processing option to troubleshoot the errors that you might have while running a Process file. You can perform an error processing run from the Home, Edit, or Mapper tabs.

Note: The Error Processing option is applicable only for Transaction and RFM/BAPI technologies.

Refer to the video to understand the error processing run.

To use the error processing option

  1. Open the Transaction or the RFM/BAPI Process file.
  2. Select Error Processing Run in the Run Actions section on the Home tab. The Error Processing Options window is displayed.
  3. Enter the column number where the error must be stored.
  4. Select OK. The Magnitude Connector for SAP window is displayed.
  5. Select the SAP system, select Logon, and enter the information for Client, User, Password, and Language.
  6. Select OK. The error processing run of the Process file is started.