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09-13-2019 09:49 AM
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
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09-13-2019 09:58 AM - edited 09-13-2019 10:11 AM
Hi @Steven.Bagley,
Is this the documentation you were talking about? https://docs.appdynamics.com/display/PRO45/Error+Detection
Thanks,
Ryan, Cisco AppDynamics Community Manager
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09-13-2019 02:17 PM
Yes.
10-22-2019 10:49 AM
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
10-24-2019 10:53 AM
Can you attach a screenshot of the page where you would expect to see that option please.
Thanks,
Ryan, Cisco AppDynamics Community Manager
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10-24-2019 12:04 PM
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
10-24-2019 01:45 PM
Are you able to navigate to Configuration > Instrumentation > Error detection? Or is that what you are having trouble finding?
Thanks,
Ryan, Cisco AppDynamics Community Manager
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10-24-2019 02:09 PM
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"
10-24-2019 05:02 PM
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.
Thanks,
Ryan, Cisco AppDynamics Community Manager
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10-24-2019 08:01 PM
Hey Ryan,
Yup, that's the page. I'm seeing something similar on one of my controllers.
Cheers,
Matt
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