How to Check the transaction log of Failed PO in iDocs
How to check Transaction Log of failed PO.
Locate the failed PO (shown as red to indicate failed) . Enter PO to view (click on the date).
You can use the Purchase Order ID to retrieve the transaction log for this PO only.
In the PO screen you will see the Purchase Order ID, Copy this for use in the transaction log.
Navigate the menu Admin> Audit> Transaction Logs as show below.
The screen will open on search functionality. Enter the Purchase Order ID that you previously copied into the document field. As show the drop down will appear select the ID with the prefix PO as shown.
Then click the Search button to begin the search.
The results will then be produced as shown below. The reason for the duplication of the error is that each time the transfer to SAP is done the error appears in the log again, as you can see from the date and time stamps.
In the example below the issue is the warehouse is not allocated to the Item in SAP.
