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Finance | Project Operations, Human Resources, ...
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DMF Error Management User Friendly INFO

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Posted on by 8
Hello,
 
we're using DMF to make data integrations but the error log information is not very user friendly to pass the errors to end users and create the records missing (new vendors, warehouses,etc..).
 
Any idea about how to improve this error log information?
 
BR
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  • André Arnaud de Calavon Profile Picture
    298,364 Super User 2025 Season 2 on at
    DMF Error Management User Friendly INFO
    Hi JB,
     
    The log is due to table and field validations. These are generating default messages. In case a user enters the wrong item in e.g. a sales order, they will get the same error. 
    What to do next depends on the process. Maybe the error is due to a typo in the source system or there is an item missing. Do you have an idea what friendly message to send to the user? Maybe you can generate a summary where you mention that there were validation errors due to non existing items. A summary can be created using e.g. a Power Automate flow. But then still, the user will need to know the Item ID provided. You can also try to retrieve a sales order ID or another reference. I do see a document ID column but I don't know the source of this DMF job.
     
     
     
     
  • JB-07011319-0 Profile Picture
    8 on at
    DMF Error Management User Friendly INFO
    Hi,
     
    this is one example about technical information from DMF that is not easy to "read" by end user in order to correct data in D365. From technical point of view, I can understand the error log but following the idea to provide such report to Master Data Team or End Users, to correct it, it is not very user friendly.
     
    Example:
     
    Definition Group Execution ID Company Error Document ID
    O2C_ARA_SOLINES-e67780a4-5042-437f-81b3-92409d40dbc7 ARAB2BInvoicesLines_P068_08584561646855091142777727861CU00 P068 Results. Item number 189366-0 does not exist. FT B25/240
    O2C_ARA_SOLINES-a6da89dc-6895-463b-a018-319823eab576 ARAB2BInvoicesLines_P035_08584561646855091150777727861CU00 P035 Results. Item number 189366-0 does not exist. FT B25/1188,FT B25/1189
    O2C_ARA_SOLINES-100bc55c-6c8a-43f5-b61e-5e78058a4607 ARAB2BInvoicesLines_P008_08584561646855091149777727861CU00 P008 Results. Item number i1x9 does not exist. FT B25/583
    O2C_ARA_SOLINES-100bc55c-6c8a-43f5-b61e-5e78058a4607 ARAB2BInvoicesLines_P008_08584561646855091149777727861CU00 P008 Results. Item number m99 does not exist. FT B25/594
  • Suggested answer
    Shankar GR Profile Picture
    81 on at
    DMF Error Management User Friendly INFO
    Improving DMF Error Logs for End Users - Vendor Group Example :-
     
     
    Let's say we're importing new vendors using DMF. If a mandatory field like "Vendor Group" is missing in the source file, DMF generates a technical error log entry. Instead of this:
     
    Severity: Error
    Component: DMF
    Message: Field 'VendGroup' in table 'VendTable' must be filled in.
     
    This message requires technical knowledge to interpret. Our goal is to provide our end users with more actionable and user-friendly error information, such as:
     
    Error Type: Missing Information
    Entity: Vendor
    Field: Vendor Group
    Description: The 'Vendor Group' is a required field for creating new vendors. Please ensure this column is populated in your import file.
     
     
    This format empowers end users to quickly understand the error, identify the problem field, and take immediate steps to resolve it.
  • Layan Jwei Profile Picture
    8,034 Super User 2025 Season 2 on at
    DMF Error Management User Friendly INFO
    Hi,
     
    Can you please show us the error that u think is not meaningful?

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