The step-through process helps determine the cause of a record’s failure to load. In certain cases, it is hard to decipher exactly what the SAP error message is trying to convey. The step-through process allows you to step through a record screen by screen using the template and data that from the upload. Viewing the screen where the error occurred can provide a better understanding of how to correct the data (or in some cases the recording itself).
The step-through takes place against the live SAP system where data was uploaded, so any changes made during this process take effect in the system.
A step-through on a given record is performed from the Upload Results page. Double-click a results file to display the records processed within that process.
Select a row to step-through, and click Step-Through.
A pop-up shows the process code (OK-code) for each screen. Press <ENTER> (or click the green check mark) for each screen to proceed with the step-through. When an information or warning message occurs, the pop-up does not appear. Press <ENTER> to continue.
If the Only display SAP GUI on errors option is checked, the step-through only stops on the screen where the error occurred.
