Errors received during Balance Import
Errors might occur during a balance import. For example, the entire record can't be imported if even one data element's incorrect.
When an error occurs, the application writes information to an error log and the error records are stored. You can export the error log and rejected records.
Export error log
The error log's a comma delimited .csv file. The file has a header row containing LineNum, Field, and Error. LineNum is the line number of the balance import file with the error, Field is the field with the error, and Error is the description of the error.
To export an error log file including errors and records, go to the
Balance Import Dashboard
, Actions
, Export Remaining Errors
. Export error records
The error records file's a comma delimited .csv file. You can correct records in the error records file and use it as an import file to import the rejected balance import records. When you import corrected error records using this file, select the
Rejected Records (System Template)
template.