Description
After the document transfer program has been run, this report reads anydata records with errors. The data is displayed in the form of a list.If several errors occurred, the data is distributed hierarchically inclusters.

Procedure
Correct the data records and save them.
To transfer the corrected data records to Contract Accounts Receivableand Payable (FI-CA), start the document transfer program RFKKBIB0 inerror processing mode.