Error details

You can confirm error information on this screen when an error occurs by executing the import.
→To Operation Procedure

Screen Transition

[Data Import]
  ↓
[Accounting Import]
  ↓
[Execution status log]
  ↓
[Execution status log] screen
  "Error details" button  → [Error details] screen

Item setup

• Record Key
  Import record keys are displayed.  Contents displayed are different depending on the data class.
• Name
  The name of an item for which an error has occurred is displayed.
• Error code
  The error code is assigned by the system.
• Error contents
  Contents for the error code are displayed.

[Buttons]

• Del row
• Print
  Outputs errors in the Excel format.
• Exit