Skip to main content
Solved

External Customer Invoices Wrong state Aborted


mabrpl
Sidekick
Forum|alt.badge.img+7

Hi, 

Do you have any experience with this errror during External Customer Invoices migration :

 

Best answer by MKG019

go to the respective file template , input tab…

ABORT_WHEN_ERROR

Abort When Error

Set to FALSE if the transfer should not be aborted when a transfer error occur..

View original
Did this topic help you find an answer to your question?
This topic has been closed for comments

3 replies

MKG019
Hero (Partner)
Forum|alt.badge.img+13
  • Hero (Partner)
  • 85 replies
  • Answer
  • March 3, 2021

go to the respective file template , input tab…

ABORT_WHEN_ERROR

Abort When Error

Set to FALSE if the transfer should not be aborted when a transfer error occur..


mabrpl
Sidekick
Forum|alt.badge.img+7
  • Author
  • Sidekick
  • 26 replies
  • March 3, 2021

Thanks, now it is wokring. 


mabrpl
Sidekick
Forum|alt.badge.img+7
  • Author
  • Sidekick
  • 26 replies
  • March 3, 2021

working :)


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings