---
title: "Solve EDI purchase order confirmation processing errors"
slug: "solve-edi-purchase-order-confirmation-processing-errors-monitor-edi"
tags: ["Task topic"]
updated: 2026-03-20T12:25:55Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/solve-edi-purchase-order-confirmation-processing-errors-monitor-edi"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Solve EDI purchase order confirmation processing errors

When an EDI purchase order confirmation is processed with the 'Purchase - EDI confirmation to Order' message, errors can occur. If an error occurs:

- The EDI purchase order confirmation is not processed.
- The EDI purchase order confirmation message status is set to **Error**.
- The error is logged in the EDI purchase order confirmation journal **Infolog**.

You can solve processing errors and have the EDI purchase order confirmation processed again.

### Steps

1. **Go to EDI** > **Common** > **EDI purchase confirmation**.
2. Sub-task: View processing errors.
  1. In the list, find and select an EDI purchase order confirmation which message status is **Error**.
  2. Click **Show Infolog**.

> [!NOTE]
> **Note**
> 
> To see the Infolog message details, click the link in the shown message.
3. Sub-task: Solve processing errors.
  1. In the list, click the link in the selected row.
  2. You can solve processing errors in:

Click **Edit** and make the appropriate changes.
    - The EDI purchase order confirmation, where you can make the appropriate changes.
    - D365 F&SCM. For example, if the setup must be changed to solve the error.
  3. If all processing errors are solved, you can have the EDI purchase order confirmation processed again.

In the **General** section, in the **Message status** field, select '**To be processed**'.

> [!NOTE]
> **Note**
> 
> As a result, the EDI purchase order confirmation is automatically picked up by the 'Purchase - EDI confirmation to Order' message batch.
  4. Close the page.
4. Close the page.

## Related

- [Monitor EDI purchase order confirmation journal](/monitor-edi-purchase-order-confirmation-journal.md)