TSE Error Report
The TSE error report deals with errors that occurred during signing. These evaluations should be limited to the past, as known errors are corrected by programme updates. The TSE error report should be useful during audits to explain any discrepancies between the TSE and the DSFinV_K export and to be able to continue to use the data for auditing. In the context of the error core documented in this report, this is not lost turnover, as the bookings for turnover calculation exist in the system.
The similarly named TSE Error Report reports on failed TSE units.
Known errors for this evaluation
Updates for these errors will be produced in the HS-SSP document in October 2023.
In the past, the following errors could occur during signing.
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TSE missing in DSFinV-K (malfunction tip retroactively)
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TSE Content incorrect (malfunction tip afterwards)
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TSE Double signature (malfunction Change payment type)
The report groups by the errors and shows the ID of the TSE, the signature number and the sequential number. In addition, the content of the signature.
Further documentation: TSE error reports and evaluations...
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