Check Error Log for Calculation Errors
Explanation
This activity is used to get an overview of failed transactions caused by
background calculations or data transfer. An error message is generated if
one of the following calculations or data transfers fails:
- calculation of maintenance events
- calculation of modifications
- calculation of due dates for post maintenance checks
- calculation of a fault deferral
- transfer of work order information when using distributed databases
- serials from remote locations to be created as VIM serials
- transfer of template structure to IFS Manufacturing (only valid if
IFS/Manufacturing Standards is installed)
An error message is removed automatically (through a background job) when it
reaches the given number of days (compared to the Created date) before
old items in the error log are set to be removed from the system. For more
information on how to set the number of days before the error log is cleaned up, refer
to the
activity
Verify or Adjust Default Object Properties.
Prerequisites
- For failed work order information to be generated in this error log,
distributed databases must be used.
- The calculation or data transfer must have failed and a record created
for it in the error log.
System Effects
- You can view information on the errors that occurred, and thereby
correct the errors.
Window
Error Log Entries
Error Log Entry
Related Window Descriptions
Error Log Entries
Error Log Entry
Error Log Entry/Details
Procedure
- Open the Error Log Entries window.
- Populate (F2) the window to view all error log entries. For a more
detailed view, right-click and click Details to open the Error
Log Entry window.
- In the Comments field, you can enter information on the selected
error log, if needed.
- Save the record (F12).