---
title: ERP Posting error form
description: Field descriptions for the ERP Posting error form, organized by tab, for updating integration error tasks and resolving ERP posting failures.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/erp-posting-erorr-form.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, ERP integration, invoice automation, Error form]
breadcrumb: [Invoice processing case form, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# ERP Posting error form

Field descriptions for the ERP Posting error form, organized by tab, for updating integration error tasks and resolving ERP posting failures.

<table id="table_iyh_qk4_kwb"><thead><tr><th>

Tab

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Details

</td><td>

Details about the task.-   Number- Unique error identification task number
-   Sub type- auto populates Invoice ERP Integration
-   State- Displays the state of the error task. By default the task is **Open**. Once you fix the integration errors, change the state to Closed.
-   Assignment group- The default assigned group is AP- Invoice operations
-   Assigned to- Name of the Accounts Payable admin
-   Short description- Brief description of the integration error
-   Description- Detailed explanation of the integration failure

</td></tr><tr><td>

Invoice header

</td><td>

Details about the invoice header. This is typically used to compare the invoice header details along with the invoice attachment.

</td></tr><tr><td>

Invoice lines

</td><td>

Details about the invoice line fields

</td></tr><tr><td>

Emails

</td><td>

Invoice related emails are created

</td></tr></tbody>
</table>**Parent Topic:**[Invoice processing case form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/invoice-processing-case-form.md)