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If an error occurs during the import process (non-existent reference, wrong number or date format etc.), it is logged into a special ImportError business object type. After processing all records, created ImportErrors are shown in a catalog.
ImportError Business Object Type
ImportErrorId |
number(10) |
Business object name |
string(254) |
Client |
string(6) |
Originalvalues |
string(4000) |
Shorttext |
string(1000) |
Source bus obj name |
string(254) |
In the default catalog and edit view of ImportError, all columns except technical ImportErrorId and client are used.