Error Detection: Mark Business Transaction as Error

[Steven.Bagley]

The AppDynamics documentation says "To prevent a transaction from being marked as an error transaction in AppDynamics, clear the Mark Business Transaction as Error check box."

The above sentence implies that individual or specific business transactions can be selected such that they are not marked as errors. However, I am unable to find a means to select a specific transaction and "clear the Mark Business Transaction as Error check box."

Is the documentation wrong or is there something that I am missing in the UI?

Thanks,

SVB

[Ryan.Paredez]

Hi @Steven.Bagley,

Is this the documentation you were talking about? https://docs.appdynamics.com/display/PRO45/Error+Detection

[Steven.Bagley]

Yes.

[Matt.Meier]

Hey Ryan,

With that confirmation, can you indicate whether we can select this per business transaction or is this across all BTs in the application?

Thanks,

Matt

[Ryan.Paredez]

Can you attach a screenshot of the page where you would expect to see that option please. 

[Matt.Meier]

Hey Ryan,

That's the issue - I don't see any page where that option exists (though that's the use case I'm looking for).

Per the documentation (https://docs.appdynamics.com/display/PRO45/Error+Detection), it seems like we can disable per BT the reporting of errors:

"prevent a transaction from being marked as an error transaction in AppDynamics, clear the Mark Business Transaction as error check box."

Can we disable on a per BT basis or only across all BTs in an application? 

Thanks,
Matt

[Ryan.Paredez]

Are you able to navigate to Configuration > Instrumentation > Error detection? Or is that what you are having trouble finding?

[Steven.Bagley]

See orignial comment.

"

The AppDynamics documentation says "To prevent a transaction from being marked as an error transaction in AppDynamics, clear the Mark Business Transaction as Error check box."

The above sentence implies that individual or specific business transactions can be selected such that they are not marked as errors. However, I am unable to find a means to select a specific transaction and "clear the Mark Business Transaction as Error check box."

Is the documentation wrong or is there something that I am missing in the UI?

Thanks,

SVB"

[Ryan.Paredez]

I've been doing some digging around. I'm going to have that Docs page looked at for correct information.

I also did some digging in the product and came across this page. Was this a page you were able to find? This setting does not exist on every agent page. 

[Matt.Meier]

Hey Ryan,

Yup, that's the page. I'm seeing something similar on one of my controllers.

Error Config 

Cheers,

Matt