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We are observing an issue in Production that sometimes Billing/Payment file are stuck into AIF Queue manager and they didn’t go to staging table.
For example: AX has received payment file but they got stuck into Queue manager with message (Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics. View the exception log for more details.).
2. I tried to create rule based alert on Queue manager form for Error status but when I click on ‘Go to origin’, it does not take me on Error record?
3. I want to create rule based alert so that we will receive email alert if any error occurs for payment file. This is for monitoring.
4. How do you monitor AIF-files processing daily?
The error says that "Failed to create a session; confirm that the user has the proper privileges to log on to Microsoft Dynamics. View the exception log for more details.". check whether the user Account /Service account running batch jobs has sufficient rights to writes to the database.
Are you guys using BizTalk ?
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