In case of errors when exporting documents to PROCESS DIRECTOR Accounts Payable, the root document is assigned the Error status and must be handled manually.
Some possible errors:
Missing XBOUND or target fields (incorrect configuration)
Format errors in XBOUND fields
Missing media
RFC connection errors
Document rejected by SAP because of serious content issues
Warnings are also generated in some situations and don't cause the root document to be assigned the Error status (for example, if there are missing XBOUND or target fields, or if the document was already transferred).
The error status of the statistics export. The field is only used when the document statistics are exported. Possible values are "success" when the export succeeded or "error" if an error occurred. | |
Detailed data from the invoice transfer and statistics transfer. Add these two fields to documents before the Export to PROCESS DIRECTOR for Accounts Payable activity to see what data is transferred.
| |
The GUID assigned by SAP for the statistics. |