Dear Experts,
We are working on a project, where data of different NON SAP Source Systems is being loaded into SPM, via Flat File Loads. We came across a very weird situation.
For other Master and Transaction Data objects, it worked fine, but when we loaded Invoice File, less number of records are getting loaded in the Inbound DSO. The Invoice File contained 80000 records, but the inbound DSO has 78500 records only. We are losing out on 1500 Records.
We are unable to figure out, as to which 1500 records are we missing out on. We couldn't find any logs, in the Inbound Invoice DSO. We are unable to find out if the records are erroneous, or there is any issue with something else. Is there a way to analyze the situation / Inbound invoice DSO.
If there is any issue with the Outbound DSO or Cube, We know that it is possible to check the issue with the Data Load request, but for the Inbound DSO, we are not aware, as to which the way to analyze the issue, and why Inbound DSO is taking less records.
Regards
Pankaj