Knowledge Base
Using Error Processing to Correct Integration Process Failures
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- Adding a Run Map Task
- Adding an Email Task
- Defining Remaining Options
- Using a Custom Rolling Column
- Using a Translation
- Using a Date Calculation
- Using a Calculation
- Performing the Field Mapping
- Determining Source Grouping
- Defining an Integration Target
- Defining an Integration Source
- Populating the Integration Details
- Using Error Processing to Correct Integration Process Failures
- Scheduling an Integration Process
- Connecting to Dynamics 365 Customer Engagement using an OAuth Token
- Using a Relationship
- Using a List Option Lookup
- Using a Multi Lookup
- Using an Entity Reference
- Using an Activity Party
- Using an Entity Lookup
- Setting up an Integration to Dynamics 365 Sales
- Creating a Dynamics 365 Sales Real-Time Data Source
- Creating a Dynamics 365 Sales Change Data Source
- Creating a Dynamics 365 Sales Bulk Data Source
- Setting up a Dynamics 365 Sales Connection
- Setting up an Integration to Dynamics CRM
- Creating a Dynamics CRM Real-Time Data Source
- Creating a Dynamics CRM Change Data Source
- Creating a Dynamics CRM Bulk Data Source
- Setting up a Dynamics CRM Connection
- Using a Relationship
- Using a List Option Lookup
- Using a Multi Lookup
- Using an Entity Reference
- Using an Activity Party
- Using an Entity Lookup
Using Error Processing to Correct Integration Process Failures
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If an error occurs during an Integration Process, there are two ways the user can access the Error Processing window to correct the issue:
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Click on the Fix button on the Run SmartConnect Integration window after the process runs.
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On the menu on the left side of the window expand Processes and click Error Processing..
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On the Error Processing window expand process run name and click on the Process Run button.
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A list of process run errors will display.
- Hovering over the warning icon will display a tool tip with information regarding the error.
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The user can click in the displayed fields to make changes to the data.
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Buttons:
- Export to Excel – creates a new Excel file with the listed errors.
- Save Changes – saves any changes made to the data.
- Run Selected Tenant – allows the user to run the Integration Process after changes have been made to the error data.
- Delete Selected Rows – deletes highlighted rows.
- Delete All – deletes all rows in the list.
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