The Translation Error report displays unprocessed transactions due to a map validation error.
When choosing Translation Error under Report Type, the following filters are available to refine your search:
- From and To – Here you can enter a date and time range to refine the search result.
- Exclude Transaction Sets – This filter allows you to refine your search by excluding particular transaction types.
- Error Type – This filter allows you to refine your search by following error
types:
- Error
- Warning
- Both – Include both error and warning types in your search result.
After defining the search criteria, click Submit to start your search. You can also click Reset if you want to restart your selection process.
The search results include the summary of transactions that did not get sent successfully. Based on this information, the client can tell which transaction failed and the reason it failed so it can be corrected and resent. By catching these transactions at the AES xChange translator the client gets a response within the same day instead of waiting for the reject transaction to be sent from the Utility or ISO. This allows the client to quickly turn around a corrected transaction. Use the scroll bars and navigational links at bottom of the page to move through the list of transactions returned for your search. The following details are shown for each transaction listed in the search results:
- Partner Name – Trading partner name
- Account No – Account number associated with the transaction
- Original Trans No – Original transaction Number
- Trans Set – Transaction type and subset, where applicable
- Translate Date/Time – Date and time that the transaction was received and processed
- Map Name – Name of translation object
- Error Code – Code related to the error definition
- Error Message – Brief definition of related error
