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: 

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

System Effects

Window

Error Log Entries
Error Log Entry

Related Window Descriptions

Error Log Entries
Error Log Entry
Error Log Entry/Details

Procedure

  1. Open the Error Log Entries window.
  2. 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.
  3. In the Comments field, you can enter information on the selected error log, if needed.
  4. Save the record (F12).