Reject an import file

Reject an import file and specify a reason to decline the import of any unprocessed data from a staging area. The import reject reasons are defined in the s22051 Import Reject Reasons screen.

1. Navigate to the s22050 Data Import screen.

2. In the Import Files Control Block, select the required checkbox.

3. To refresh the screen, select the F5 key.

4. In the Import Files grid, select one or more rows.

5. On the s22050 menu, in the Import group, select Reject.

   The d0124 Reject Import dialog appears.

6. In the Reject Import section, perform the following:

7. From the Reason dropdown, select the ID of an import rejection reason.

8. (Optional) In the Comment field, enter the comments related to the rejection.

9. Select Ok.

   The selected import file is rejected. The file is moved to the Rejected list.