Fix the found errors. You can do so immediately from the Check page.

Standard procedure

1.	Click Business process management.
2.	Click the Operation history tab.
3.	In the list, click the link in the selected row.
4.	In the tree, select 'a node'.
5.	In the list, mark the selected row.
6.	First try to fix the error automatically. To do so, click Fix errors.
7.	Click OK.
8.	If the error isn't fixed automatically, you must fix it manually. To do so, in the list, mark the selected row.
9.	Click View record.
10.	On the record, click Edit and make the required changes.
11.	Close the page.

Notes

• For each check operation, the result is logged in the operations history. It can, for example, be that you didn't yet fix all errors. A next time, you can open the logged check operation results to continue fixing errors.
  
• Fixing an error on the listed record isn't always the best way to go. For example, elements can be used from another solution which is no longer listed as a reference solution for the current solution. In this case, you can consider to add the reference solution or consolidate the current solution.