--- title: "Solve EDI transfer order processing errors" slug: "solve-edi-transfer-order-processing-errors" updated: 2026-07-30T04:40:33Z published: 2026-07-30T04:40:33Z canonical: "docs.staedean.com/solve-edi-transfer-order-processing-errors" --- > ## 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 transfer order processing errors When an EDI transfer order is processed with the applicable custom message, errors can occur. If an error occurs: - The EDI transfer order is not processed. - The EDI transfer order message status is set to **Error**. - The error is logged in the EDI transfer order journal **Infolog**. You can solve processing errors and have the EDI transfer order processed again. ## Steps 1. Go to **EDI > Common > EDI transfer order**. 2. Sub-task: View processing errors. 1. In the list, find and select an EDI transfer order 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 transfer order, 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 transfer order processed again. In the **General** section, in the **Message status** field, select **To be processed**. > [!NOTE] > Note > > As a result, the EDI transfer order is automatically picked up by the applicable custom message batch. 4. Close the page. 4. Close the page. ## Related - [Monitor EDI transfer order journal](/monitor-edi-transfer-order-journal.md) - [Approve EDI transfer order](/approve-edi-transfer-order.md) - [EDI transfer order to Transfer order](/edi-transfer-order-to-transfer-order.md)