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Error Reporting

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 displayed.

You may want to add the 'Import Error' catalog to the sidebar should you find yourself needing it on a regular basis.

See Also

CSV Import

CSV Import Settings Editor

Import Considerations