This function displays a summary of all errors. The errors are displayed per extended file.

There are seven extended files that may have records in error:
1. Extended Customer's own designation file
2. Extended Customer file
3. Extended Invoice line file
4. Extended Order book file
5. Extended Product file
6. Extended Charge code file
7. Extended Customer schedule file
For each extended file there is one total line showing the total number of records in error.
Extended files with records in error are displayed first. For each error code, a summary line
is inserted after the total line.

Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-14 QPADEV0086
G970010 Error overview 13:22:03 DW301
------------------------------------------------------------------------------
Type options, press Enter.
1=Select
Opt File/Error Number of errors
_ Customer's own designation 1
610 Customer not found in DW 1
_ Customer 4
403 Customer short name is missing 2
409 Customer already exists in DW 1
411 Invalid operational unit code 1
_ Invoice line 19
114 Customer not found in DW 8
120 Debit invoice has negative quanti 1
121 Credit note has positive quantity 10
_ Order book 1
217 Order Status is missing 1
_ Product 35
506 Current PS Cost is missing 21 +

F3=Exit F12=Cancel

In the display above you can see that there are 19 erroneous invoice lines, 8 of which have
error code 114, 1 has error code 120 and 10 have error code 121.
Screen contents

Field I/O Description

Option I Option
1 = Select file for Display errors per file
File O Extended file name
Error O Error code + Error code name
Number of errors O Total number of errors per extended file / error code

Validation rules

Field M/ Description
O
Option O Valid value:
1 = Select file for Display errors per file

Function keys

Function key Description

F3 Exit function to menu
F12 Exit function to menu

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 1 in Option field

Display errors per file

This function displays all errors in the Extended Customer's own designation file. Each
record in error is displayed on one line.
Screen layout
SKF France AB Data Warehouse 18-12-98 DSPT1_71
G736686 Customer's own designation errors 16:32:38 DW312
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Oper Err Error description Error Customer
Unit code date number
_ 601 Customer number is missing 98-11-10
_ AFR6 603 Customer's own designation is missing 98-11-10 1033697
_ AFR6 603 Customer's own designation is missing 98-11-10 3500303
_ AFR6 603 Customer's own designation is missing 98-11-10 3984023
_ AFR6 603 Customer's own designation is missing 98-11-10 3984023
_ AFR6 603 Customer's own designation is missing 98-11-10 4020353
_ AFR6 603 Customer's own designation is missing 98-11-10 6000161
_ AFR2 610 Customer not found in DW 98-11-10 3161291
_ E111 610 Customer not found in DW 98-11-10 4054293
_ AFR3 610 Customer not found in DW 98-11-10 6000494
_ AFR3 610 Customer not found in DW 98-11-10 6000494
_ AFR3 610 Customer not found in DW 98-11-10 6000494
_ AFR3 610 Customer not found in DW 98-11-10 6000494 +

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Oper Unit O Operational unit code for the customer in the Customer's
own designation record
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Customer number O Customer identity

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option OI Valid value:
5 = Select record for Display record in error
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
SKF France AB Data Warehouse 21-12-98 QPADEV0027
G736686 Cust own design record in error 10:58:23 DW313
------------------------------------------------------------------------------
Error . . .: 603 Customer's own designation is missing ADD

Customer . : 4020353 Name: PEUGEOT VESOUL

Customer's own dsg :

Product designation: BRU 0347 B

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Customer O Customer number
Name O Customer short name
Customer's own dsg O Customer's own designation
Product designation O Product designation from DW Product file

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display errors per file

This function displays all errors in the Extended Customer file. Each record in error is
displayed on one line.

Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-22 QPADEV0108
G970010 Customer errors 11:15:26 DW308
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Oper Err Error description Error Customer Cust
Unit code date No Dept
_ I109 403 Customer short name is missing 98-10-15 10513 B
_ I109 403 Customer short name is missing 98-10-15 12000 B
_ E109 409 Customer already exists in DW 98-10-15 10001 B
_ ASE2 411 Invalid operational unit code 98-10-15 85406 B

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Oper Unit O Operational unit code
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Customer No O Customer number
Cust Dept O Customer department

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field
Display record in error
Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-22 QPADEV0108
G970010 Customer record in error 11:30:57 DW309
------------------------------------------------------------------------------
Error . . .: 403 Customer short name is missing CHANGE

Customer . : 10513 Dept: B Name:

Country code . . . : SWE

SKF org Unit . . . : 127
Industry code . . .: 332
Type of customer . : N
Operational unit . : I109
Key customer code .:
Salesrep code . . .: 33
Statistical cust no:

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Customer O Customer number
Dept O Customer department
Name O Customer short name
Country code O Country code
SKF org unit O SKF Organisation unit code (SOC code)
Industry code O Industry code
Type of customer O N = active customer
T = temporary customer
P = potential customer
Operational unit O Operational unit
Key customer code O Y = key customer
blank = non key customer
Salesrep code O Sales representative code
Statistical cust no O Statistical customer number

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display errors per file

This function displays all errors in the Extended Invoice line file. Each record in error is
displayed on one line.
Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-22 QPADEV0101
G970010 Invoice line errors 16:13:16 DW302
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Oper Err Error description Error Invoice Inv
Unit code date number line
_ 114 Customer not found in DW 98-11-19 0002396 0001
_ 114 Customer not found in DW 98-11-19 0002396 0002
_ 114 Customer not found in DW 98-11-19 0002396 0003
_ 114 Customer not found in DW 98-12-16 0002413 0001
_ 114 Customer not found in DW 98-12-16 0002414 0001
_ 114 Customer not found in DW 98-12-16 0002415 0001
_ 114 Customer not found in DW 98-12-16 0002423 0001
_ I109 120 Debit invoice has negative quantity 98-10-16 8147944 0009
_ I109 121 Credit note has positive quantity 98-09-07 9000083 0001
_ I109 121 Credit note has positive quantity 98-09-08 9000142 0001
_ I109 121 Credit note has positive quantity 98-09-08 9000143 0001
_ I109 121 Credit note has positive quantity 98-09-08 9000165 0001
_ ASE5 121 Credit note has positive quantity 98-09-08 9000178 0001 +

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Oper Unit O Operational unit code
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Invoice number O Invoice number
Inv line O Invoice line

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-22 QPADEV0101
G970010 Invoice line record in error 16:38:46 DW303
------------------------------------------------------------------------------
Error . . .: 121 Credit note has positive quantity ADD

Invoice No.: 9000083 Line: 0001 Date: 98-08-25

Customer . : 10042 Dept: B Name: KGS MEKANISKA

Designation: 22215 E

Inv/Cred . : C
Charge key : Country cd : SWE PRUM conv factor: 1,0000
Year . . . : 1998 Month . . .: 7
Cust order : 1998C00209 Line: 0001 A Type: CR
Quantity . : 10 Net price: 500,00
Line value (GP) : 13600,00 PS value : 1849,30
Sales value (LC): 2500,00 SEK
Sales value (FC): 2500,00 SEK
Accrued Bonus : 500,00

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Invoice No O Invoice number
Line O Invoice line
Date O Invoice date
Customer O Customer number
Dept O Customer department
Name O Customer short name
Designation O Product designation
Inv/Cred O I/E/W/S = Invoice
C = Credit note
Charge key O Charge key
Country cd O Country code
PRUM conv factor O PRUM conversion factor
Year O Sales period year
Month O Sales period month
Cust order O Customer order id
Line O Customer order line + split letter
Type O Sub-order type
Quantity O Quantity
Net price O Net price in local currency
Line value (GP) O Invoice line value in gross price
PS value O Invoice line value in PS
Sales value (LC) O Sales value in local currency
Sales value (FC) O Sales value in invoice currency
Accrued Bonus O Accrued bonus

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen
Display errors per file
This function displays all errors in the Extended Order book file. Each record in error is
displayed on one line.

Screen layout
SKF Sverige AB Data Warehouse 98-12-29 QPADEV0069
G970010 Order book errors 13:28:44 DW304
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Oper Err Error description Error Customer Order
Unit code date id line
_ I109 208 Invalid first req. delivery date 98-12-29 1998D59666 0040 A
_ I109 208 Invalid first req. delivery date 98-12-29 1998D59666 0050 A
_ I109 208 Invalid first req. delivery date 98-12-29 1998D59666 0060 A
_ ASE1 213 Product not found in DW 98-12-29 1998D02915 0010 A
_ ASE1 213 Product not found in DW 98-12-29 1998D02915 0020 A
_ ASE1 213 Product not found in DW 98-12-29 1998D02915 0030 A
_ ASE1 213 Product not found in DW 98-12-29 1998D02915 0040 A

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Oper Unit O Operational unit code for the customer in the Order book
record
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Customer Order id O Customer order identity (order number)
Customer Order line O Customer order line + split letter
Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
SKF Sverige AB Data Warehouse 98-12-29 QPADEV0069
G970010 Order line in error 14:01:31 DW305
------------------------------------------------------------------------------
Error . . .: 208 Invalid first req. delivery date

Cust Order : 1998D59666 Line: 0040 A

Customer . : 20426 Dept: B Name: ABB ROBOTICS

Designation: 33010/Q

Order line status : CAN

Registration date : 98-03-05 Status changed date: 00-00-00
First req del date: 99-99-99 Requested del date : 98-11-09
Last ackn del date: 98-11-09 Accepted del date .: 98-11-09

Quantity. . . . : 56 Net price: 110,00

Sales value (LC): 6160,00 SEK PS value : 5309,92
Sales value (FC): 6160,00 SEK

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
Cust Order O Customer order identity (order number)
Line O Customer order line + split letter
Customer O Customer number
Dept O Customer department
Name O Customer short name
Designation O Product designation
Order line status O Order line status
Registration date O Order line registration date
Status changed date O Date when the order line received its present status
First req del date O First requested delivery date
Requested del date O Requested delivery date
Last ackn del date O Last acknowledged delivery date
Accepted del date O Accepted delivery date
Quantity O Order line quantity
Net price O Net price in local currency
Sales value (LC) O Sales value in local currency
PS value O Line value in PS
Sales value (FC) O Sales value in invoice currency

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display errors per file

This function displays all errors in the Extended Product file. Each record in error is displayed
on one line
Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-22 QPADEV0101
G970010 Product errors 17:38:40 DW310
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Err Error description Error Designation
code date
_ 506 Current PS Cost is missing 98-09-07 SR-6308-RS1P
_ 506 Current PS Cost is missing 98-09-07 SSNAD 516-613 N
_ 506 Current PS Cost is missing 98-09-07 SSND 3028 H/VZ286
_ 506 Current PS Cost is missing 98-09-07 TSNA 228 S/160
_ 506 Current PS Cost is missing 98-09-07 23222 ECC/C3W33
_ 506 Current PS Cost is missing 98-09-07 715422
_ 506 Current PS Cost is missing 98-09-07 725425 N1
_ 506 Current PS Cost is missing 98-09-07 7431413/A
_ 506 Current PS Cost is missing 98-09-07 BY-30202 J2
_ 509 PRUM Conversion factor is miss 98-09-07 CR15X24X7HMS4R
_ 509 PRUM Conversion factor is miss 98-09-07 VKBA 3340
_ 509 PRUM Conversion factor is miss 98-09-07 HC-43558
_ 509 PRUM Conversion factor is miss 98-09-07 L 33020/Q +

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Designation O Product designation

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
DATA WAREHOUSE R012 Data Warehouse 98-12-29 QPADEV0064
G970010 Product record in error 13:06:06 DW311
------------------------------------------------------------------------------
Error . . .: 506 Current PS Cost is missing ADD

Designation . . .: SR-6308-RS1P
Compr designation: SR6308RS1P
Access key . . . : 24686 Serial number:

Current PS . . . : Analysis value . :

Begin year PS . .: Allow PS recalc .: Y
Next Year PS . . :

Prod division . .:
Strateg prod code: BA
Basic family code:
Prod ICC code . .: O
PRUM conv factor : 1,0000
IPS code . . . . : 1018
Prod type. . . . : B
Prod line split. : BA

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Designation O Product designation
Compr designation O Compressed designation
Access key O Product access key
Serial number O Product serial number
Current PS O Current PS cost (PS cost 2)
Analysis value O Analysis value
Begin year PS O PS cost beginning of year (PS cost 1)
Allow PS recalc O Allow PS recalculation:
Y = PS calculation and recalculation are allowed
N = PS calculation and recalculation are not allowed
Next Year PS O PS cost for next year (PS cost 3)
Prod division O Product division
Strateg prod code O Strategic product center code (SPC code)
Basic family code O Basic family code
Prod ICC code O Item class code
PRUM conv factor O Price unit of measure conversion factor
IPS code O IPS code
Prod type O B = Bearing
T = Tool
S = Set
Prod line split O Product line split code (set by the validation/update
function)

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display errors per file

This function displays all errors in the Extended Charge code file. Each record in error is
displayed on one line.
Screen layout

DATA WAREHOUSE R013 Data Warehouse 00-08-14 QPADEV001Q

G970010 Charge errors 9:31:46 DW316
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Err Error description Error Charge Charge Charge
code date Key group type
_ 302 Invalid transaction reason 99-10-25 L01 17 S
_ 303 Charge type is missing 99-10-25 NY2 10
_ 304 Charge group not found in DW 99-10-25 NY1 17 S
_ 304 Charge group not found in DW 99-10-25 SY2 08 O
_ 305 Invalid charge type 99-10-25 190 03 X
_ 306 Invalid charge group 99-10-25 500 04 S
_ 307 Invalid charge group for services 99-10-25 189 00 S
_ 308 Invalid marketing flag 99-10-25 400 10
_ 313 Marketing flag changed to N 00-07-25 LJ2 T1 S
_ 313 Marketing flag changed to N 00-07-25 SY3 00 O
_ 314 Charge missing in charge code file 99-10-19 PAC
_ 314 Charge missing in charge code file 99-10-19 PCO
_ 314 Charge missing in charge code file 99-10-19 PM6 +

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Charge key O Charge code
Charge group O Charge group
Charge type O Charge type

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Field requires numeric characters Enter a numeric value in Position to
Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
DATA WAREHOUSE R013 Data Warehouse 00-08-14 QPADEV001Q
G970010 Charge record in error 10:03:11 DW317
------------------------------------------------------------------------------
Error . . .: 305 Invalid charge type ADD

Charge key . . . . : 190

Description . . . : Customer training

Charge group . . . : 03
Charge type . . . .: X
Marketing flag . . : Y

Timestamp (SCSS) . : 99-10-24 11:55:20

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Charge key O Charge code
Description O Description of charge code
Charge group O Charge group
Charge type O Charge type
Marketing flag O Marketing flag (Y/N)
Timestamp (SCSS) O For Type of transaction = DW36 and DW37 (error code
301-309):
Date and time (YYYYMMDDHHMMSS) when the transaction
was created in SCSS
For Type of transaction = DW38 (error code 311-316):
Date and time (YYYYMMDDHHMMSS) when this record was
created

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display marketing period errors

This function displays all errors with error codes 124 and 125. The errors are grouped by
error code, invoice date and marketing period.

Screen layout
 DATA WAREHOUSE R012 Data Warehouse 00-02-09 QPADEV0099
G970010 Marketing period errors 13:48:37 DW321
------------------------------------------------------------------------------
Type options, press Enter.
1=Correct period 2=Approve period Marketing
Opt Err Error description Invoice period Count
code date (YYYYMM)
124 Marketing period < current month 00-02-02 200001 Approved 928
_ 124 Marketing period < current month 00-02-03 200001 1140
_ 125 Marketing period > current month 00-02-06 200002 Changed 719
_ 125 Marketing period > current month 00-02-07 200003 1237
_ 125 Marketing period > current month 00-02-08 200003 1065

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Opt I/O Options:
1 = Correct the marketing period
2 = Approve the marketing period
Output field when the marketing period is approved
Err code O Error code
Error description O Description of the error
Invoice date O Invoice date (YY-MM-DD)
Marketing period O Marketing period (YYYYMM)
(No header) O Approved = The marketing period of these invoice lines
has been approved
Changed = The marketing period of these invoice lines has
been changed
Count O Number of invoice lines

Validation rules

Field M/ Description
O
Option O Valid values:
1 = Correct (change) the marketing period
2 = Approve the marketing period
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 1 or 2 in Option field

Correct marketing period errors

Screen layout
DATA WAREHOUSE R012 Data Warehouse 00-02-09 QPADEV0099
G970010 Correct marketing period errors 13:54:35 DW322
------------------------------------------------------------------------------

Error code . . .: 125 Marketing period > current month

Invoice date . .: 2000-02-08
Marketing period : 200003

Enter new marketing period : ______

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Error code O Error code and error description
Invoice date O Invoice date (YYYY-MM-DD)
Marketing period O Current marketing period (YYYYMM)
Enter new marketing I New marketing period (YYYYMM)
period
Validation rules

Field M/ Description
O
Enter new marketing M Year (pos. 1-4) must be in the range 2000-2050
period Month (pos. 5-6) must be in the range 01-12

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

USR0006 Marketing period not valid. Enter a valid marketing period (see
validation rules)

Correct marketing period errors - confirmation window

Screen layout

Press Enter to verify correction of marketing period

Current marketing period: 200003

New marketing period . .: 200002

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Current marketing O Current marketing period (YYYYMM)
period
New marketing period O New marketing period (YYYYMM)
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Approve marketing period - confirmation window

Screen layout

Press Enter to verify approval of marketing period

Invoice date . . . .: 2000-02-03

Marketing period . .: 200001

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Invoice date O Invoice date (YYYY-MM-DD)
Marketing period O Marketing period (YYYYMM)

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Display errors per file

This function displays all errors in the Extended Customer Schedule file. Each record in error
is displayed on one line.
Screen layout
Data Warehouse DW - NG R014 Data Warehouse 02-01-22 QPADEV0080
G976467 Display Customer Schedule Errors 13:03:55 DW318
------------------------------------------------------------------------------
Type options, press Enter. Position to: ___ (Error code)
5=View
Opt Err Error description Error Customer D Version Deliv
_ code date ID T Date Month
_ 430 Version date is missing 20107 00033 B 00000000 200112
_ 432 Delivery year/month not valid 20107 00033 B 20011201 200113
_ 433 Customer number is missing 20107 B 20011201 200201
_ 434 Customer department is missing 20107 04492 B 20011201 200201
_ 435 Product designation is missing 20107 04492 B 20011201 200201
_ 436 Invalid transaction reason 20107 00577 B 20011201 200201
_ 437 Quantity is missing 20107 00001 B 20011201 200201
_ 437 Quantity is missing 20107 00003 B 20011201 200201
_ 437 Quantity is missing 20107 00003 B 20020101 200202
_ 437 Quantity is missing 20107 00006 B 20011201 200201
_ 437 Quantity is missing 20107 00010 B 20020101 200202
_ 437 Quantity is missing 20107 00010 B 20020101 200202
_ 437 Quantity is missing 20107 00010 B 20020101 2002 +

F3=Exit F12=Cancel

Screen contents

Field I/O Description

Position to I Position to error code entered.
Opt I Option
5 = Select record for Display record in error
Err code O Error code
Error description O Description of the error
Error date O Date when the error was first detected
Customer No O Customer number
DT O Customer department
Version Date O Version date (YYYYMMDD)
Deliv Month O Delivery month (YYYYMM)

Validation rules

Field M/ Description
O
Position to O Must be a numeric value
Option O Valid value:
5 = Select record for Display record in error
Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen

Messages

ID Screen message Action by user

Value entered for field is not valid. Enter 5 in Option field

Display record in error

Screen layout
Data Warehouse DW - NG R014 Data Warehouse 02-01-31 QPADEV0066
G736686 Display Customer Schedule Record in Error 16:59:38 DW319
------------------------------------------------------------------------------
Error . . .: 430 Version date is missing ADD

Version Date . . . : 00000000

Delivery Year/Month: 200112
Customer . : 00033 Dept: B Name: Ameco A/S
Product Designation: ADAPTER L 170
Customers own desig: OWN
Quantity . . . . . : 2
Sales value PS . . : 0,00
No of records . . : 1
Total weight . . . : 2,0000
Frequency Flag . . :

F3=Exit F12=Cancel
Screen contents

Field I/O Description

Error O Error code and error description
ADD/CHANGE/DELETE O ADD = Add transaction
CHANGE = Change transaction
DELETE = Delete transaction
Version Date O Version date (YYYYMMDD)
Delivery Year/Month O Delivery month (YYYYMM)
Customer O Customer ID
Dept O Customer department
Name O Customer short name
Product designation O Product designation
Customers own desig O Customers own designation
Quantity O Quantity
Sales value PS O Sales value in PS
No of records O Number of records
Total weight O Total weight in kilo
Frequency flag O Indicates by what batch this record was received:
W = Weekly
M = Monthly
B = Weekly & Monthly (a Monthly batch when the last
working day of the month also is the last working day of a
week)

Function keys

Function key Description

F3 Exit function to previous screen
F12 Exit function to previous screen