When an EDI Delfor journal is processed with the 'Sales (Delfor) - EDI Delfor journal to Order' message, errors can occur. If an error occurs:
You can solve processing errors and have the EDI Delfor journal processed again.
| 1. | Go to EDI > Common > EDI Delfor journal. |
| 2. | Sub-task: View processing errors. |
| 2.1 | In the list, find and select an EDI Delfor journal which message status is Error. |
| 2.2 | On the Action Pane, click EDI order. |
| 2.3 | Click Show Infolog. |
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Note: To see the Infolog message details, click the link in the shown message. |
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| 3. | Sub-task: Solve processing errors. |
| 3.1 | In the list, click the link of the selected journal. |
| 3.2 | You can solve processing errors in: - The EDI Delfor journal, where you can make the appropriate changes. - Microsoft Dynamics 365 for Finance and Operations. For example, if the setup must be changed to solve the error. |
| Click Edit and make the appropriate changes. | |
| 3.3 | If all processing errors are solved, you can have the EDI Delfor journal processed again. |
| In the General section, in the Message status field, select 'To be processed'. | |
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Note: As a result, the EDI sales order is automatically picked up by the 'Sales (Delfor) - EDI Delfor journal to Order' message batch. |
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| 3.4 | Close the page. |
| 4. | Close the page. |