Log
Errors that occur during the transfer of data between Business Central and the external PPS as well as incorrect data are recorded in an error log for the active interface definition. The log is accessed in the TOP setup by choosing the Log action on the Interface menu.
The following table explains the fields of the TOP Interface Error Log.
| Field | Description |
|---|---|
| Interface Code | Unique identifier (code) of the interface definition. |
| Entry No. | Entry number of the log entry. |
| Error Time | Date and time of the error message |
| Source | Specifies the origin (source) of the error message. The options are: SQL, Transfer, Receipt |
| Source Type | Shows the source type (data type / transfer function) of the error message. The options are: Production Order, Output, Inventory, Purchase Order, NAS |
| Source Code | Specifies the reference to the source type, e.g. the production order's number if Source Type = Production Order. |
| Transaction No. | Specifies the transaction number which is being used for data transfer in the exchange database on the SQL server (= primary key of the "TransactionHeader” table). |
| Error Code | Number of the occurring error. |
| Error Message | Error text |
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