There may be a requirement to process errors or failed items, after the first load or transformation of a migration has occurred. These can be many reasons for this, such as items having non-standard characters in filenames or similar, transaction issues in transit from source to target or other issues with source files.

1. Click on the “Process” button in the processing area within the “Execution” tab as shown below:
   
   
   
   
2. Select the “Type of items to process” as “Process Errors” as shown below:
   
   
   
   
3. Click on the “Ok” button to start the processing of failed or error items.