How to use /AIF/ERR - Suivi et gestion des erreurs

SAP Transaction Code - Details

• Transaction Code: /AIF/ERR

  Description: Suivi et gestion des erreurs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > SAP Application Interface Framework > Monitoring and Error Handling

• • Program: /AIF/ERROR_HANDLING_TRANS

    Screen: 1000

    Authorization Object:

  • Development Package: /AIF/ERROR

    Package Description: AIF Error Handling Transaction

    Parent Package: /AIF/MAIN

  • Module/Component: BC-SRV-AIF

    Description: Application Interface Framework

Smart SAP Assistant

• SAP Tcode: /AIF/ERR - Suivi et gestion des erreurs

  
  Overview:
  The SAP transaction code /AIF/ERR is used for monitoring and error handling in the SAP system. It is part of the Application Interface Framework (AIF) and is used to monitor and manage errors that occur during the processing of AIF documents. 
  
  Functionality: 
  This transaction code allows users to view and manage errors that occur during the processing of AIF documents. It provides a list of all errors that have occurred, as well as detailed information about each error, such as the document type, document ID, and error message. It also allows users to view the status of each document, such as whether it has been successfully processed or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /AIF/ERR in the command field. 
  2. The system will display a list of all errors that have occurred during the processing of AIF documents. 
  3. Select an error from the list to view detailed information about it, such as the document type, document ID, and error message. 
  4. To view the status of a document, select it from the list and click on “Status” in the toolbar. 
  5. To delete an error from the list, select it and click on “Delete” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users regularly check this transaction code for any errors that may have occurred during the processing of AIF documents. This will help ensure that all documents are processed correctly and any errors are quickly identified and resolved.