I am doing some changes related to error messages in HCM Payroll.
I put the message into a table and call them and this works fine.
But now I'd like to supress this error message once it has been showed in past periods of the payroll.
Example: payroll of june 2022 triggers an error message. Then when I have payroll of july this message will be showed again and this has to be blocked. Once the message has been showed in a past payroll period it should not be showed anymore.
code:
WHEN 'E27'.
PERFORM append_line TABLES gt_error
USING 'This amount'.
PERFORM append_line TABLES gt_error
USING 'is over the limit'.
The error message 27 has been showed in a past period it should not be showed again.
Related
When calling GetReportsListAsync from my Xero App for a Tennant I'm getting the InnerException "Sequence contains more than one matching element".
I used Xero's API Explorer to call the same Xero Accounting API > Reports Endpoint > Get Reports List Operation for the same Tennant and can see that there is a double-up of the same GST Calculation (ReportType) Activity Statement (ReportName) for the same period of 1 Jan 2022 to 31 Jan 2022 (ReportDate).
How can there be 2 of the same reports for the same Tennant for the same period? Which is the correct one so I can take the ReportID to then call GetReportFromId?
Any help greatly appreciated.
I have a Splunk search which returns several logs of the same exception, one for each ID number (from a batch process). I have no problem extracting the field from the log with reg-ex and can build a single alert for each ID number easily.
Slack Message: "Reference number $result.extractedField$ has failed processing."
Since the error happens in batches, sending out an alert for every reference ID that failed would clutter up my Slack channel very quickly. Is it possible to collect all of the extracted fields and set the alert to send only one message? Like this...
Slack Message: "Reference numbers $result.listOfExtractedFields$ have failed to process."
To have a consolidated alert you need consolidated search results. Do that like this:
index=the_index_youre_searching "the class where the error occurs" "the exception you're looking for"
| stats values(*) as * by referenceID
Be sure to select the "Once" Trigger Condition in the alert setup.
I run transaction code VI05 with a Freight Cost document. When I pick the document and press F8, an error message occurs: "Purchase Order is already elaborated by user ABC". I mention that ABC is my user.
It seems that this PO is locked/unlocked many times during VI05 flow, but the last time I get this error (when ME22 is called).
Did anyone meet this problem?
Thanks.
When processes like GBP Subscription/Member Enrollment/Member Endorsement are performed and when these processes are accepted, the system throws an error as:
“Object of the class type aWFOperationAssignment cannot be stored in
the database with the corresponding NSID, ID & Version”
and the transaction is roll-backed with the below error shown in the error report.
“The transaction is roll backed. Err Code= 22007.
ErrMsg=SQLState=22007 . [Microsoft][SQL Server Native Client
10.0]Invalid time format”.
This happens only in few of the environments. Not sure if this is a code or configuration issue.
This issue is caused because of the “Bank Holidays Context” configuration in Wynsure.
In the Bank Holidays (Business Administration -> General Settings -> Bank Holiday), the End Time is supposed to be configured in 24 hr time format. If this is configured as for example: 8 for start and 5 for end time, instead of 8 for start and 17 for end time, then the duration is calculated incorrectly. Note that Wynsure tries to subtract the start time from the end time (in this case, it tries to subtract 8 from 5 and gives an incorrect duration)
This configuration will cause an issue while processing any transactions because at the completion of any transaction a corresponding operation is created with 2 fields viz., “Expected Limit Date” and “Expected Limit Time” and this field uses the difference between the “End Time” and “Start Time” to calculate the expected date and time limit.
As the difference between the End Time & Start Time will return an incorrect value, an invalid date & time will be calculated and the system will throw an error with the invalid date and time format and the transaction is rolled back.
To fix this issue, the “End Time” should be configured in 24 hr time format.
I've to create a dashboard in splunk which will show error reporting within the log file:
[2011-09-12 14:13:00:605 GMT][com.abc.rest.Security][http-8080-Processor15] ERROR Unable to decrypt token [abc.com=3502639832.36895.0000; path=/] due to error: Input length must be multiple of 16 when decrypting with padded cipher
[2011-09-12 14:13:00:608 GMT][com.abc.filters.AuthenticationFilter][http-8080-Processor15] DEBUG ValidAuthToken: false
[2011-09-13 16:43:40:134 GMT][com.abc.PerfManager][http-8080-Processor13] ERROR Operation Failed: GET_ACCOUNT_ORDER [Status Code: 0150 Message: ACCESS_DENIED]
[2011-09-13 16:43:40:137 GMT][com.abc.rest.ResolvePackage][http-8080-Processor13] WARN MCE error occurred [StatusCode: 0150].
The above errors are occurring at different times & I want to count those all & show pie chart of all these errors with their count. Basically, these errors could be anything which starts with ERROR.
I should also get the Top10 warnings in the logs with their count.
I couldn't find a good way to implement it in Splunk. Can any one help me out on how to implement it in splunk?
Thanks!
... | rex "ERROR (?<error_type>[^\[]+)" | stats count by error_type
something like that should work. check our http://splunk-base.splunk.com/answers/ if it doesn't work.