Purpose
This report enables you to display the list of loan and loan repaymentrequests for which error(s) occurred during the execution of theUpdate Infotypes for Approved Loan andRepayment Request.

Integration
You have executed the Update Infotypes for Approved Loan andRepayment Request report (HINUUPDATE_INFTY_LOANS_ESS).

Output
For a request, the system displays the following information:

• Employee and approver details such as their ID and name


• Request details such as loan type, request date, reference number,
compensation method, request status, payment mode, approval status,request error
On this output screen, you have the option to process the followingfunctions for a request:

• Display errors

To display the error details, choose Error Simulation

• Update infotype

To update the infotype record, choose Infotype Update

Activities
To access this report, on the SAP Easy Access screen chooseHuman Resources -> Payroll -> Asia/Pacific ->India -> Utilities -> Loans ESS -> ResolveError.
The system displays the Resolve Error Situations During InfotypeUpdates selection screen.
Select the type of request.
Choose Program -> Execute.
The system displays the output screen based on your selection criteria.This output screen lists all the requests containing errors.