NEED Urgent help from the group re: comparing 2 columns thru EXCEL VBA

Hi there,
I'm a newbie in vba programming and wld appreciate so much for any advice on how to program my daily task in the ofc.
In Excel, how to compare and match data of 2 columns that will return TRUE (means there's a match) or FALSE (if no match)
If TRUE, returns the same value on column B
if FALSE, column B will be blank (and vice versa)
EXAMPLE:
Column1 :  GROUP1
Column2 :  GROUP2
GROUP1     GROUP2
ana     ana
gloria     gloria
sofia     grace
grace     celine
mona     jackie
jackie     flor
eve     eve
RESULT:
COLUMN1:  GROUP2
COLUMN2:  COMPARISON
COLUMN3:  GROUP2
GROUP1        COMPARISON     GROUP2
ana             TRUE       ana
gloria             TRUE       gloria
sofia             FALSE     
grace             TRUE       grace
mona             FALSE     
             FALSE       celine
jackie             TRUE       jackie
             FALSE       flor
eve             TRUE       eve
Thank you so v much for your time....

Myles, the comparison in excel is pretty simple..
See below
group1     group2     Result
ana     ana     true
gloria     gloria     true
sofia     grace     false
grace     celine     false
mona     jackie     false
jackie     flor     false
eve     eva     false
In the Result Column have a formula set up and copy the formula for the entire column to be compared :eg To compare B30 and C30 =>  =IF(B30=C30,"true","false")
HTH

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    Scheduling Issues :                                                  *
    Run Frequency :                                                      *
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            mara.                                               " M01
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                  INTO CORRESPONDING FIELDS OF TABLE it_po
      FROM        ekko AS ekko
      INNER JOIN  ekpo AS ekpo
      ON          ekpoebeln EQ ekkoebeln
      INNER JOIN  eket AS eket
      ON          eketebeln EQ ekpoebeln AND
                  eketebelp EQ ekpoebelp
      FOR         ALL ENTRIES IN it_mard
      WHERE       ekko~bstyp EQ 'F'             AND
                  ekko~bsart EQ 'Z3'            AND
                  ekko~bsakz EQ 'T'             AND
                  ekko~loekz EQ space           AND
                  ekpo~matnr EQ it_mard-matnr   AND
                  ekpo~werks EQ it_mard-werks   AND
                  ekpo~loekz EQ space           AND
                  ekpo~elikz EQ space.
      SORT it_po BY ebeln ebelp etenr.
    delete entries where the schedule is complete, else copy to new table
      LOOP AT it_po.
        IF it_po-wemng GE it_po-menge.
          DELETE it_po.
        ELSE.
          MOVE-CORRESPONDING it_po TO it_po_2.
          APPEND it_po_2.
          CLEAR  it_po_2.
        ENDIF.
      ENDLOOP.
      SORT it_po_2 BY matnr werks.
    To determine the pending quantities of the materials at plant level
      LOOP AT it_po_2.
        AT NEW werks.
          it_po_pend-matnr = it_po_2-matnr.
          it_po_pend-werks = it_po_2-werks.
        ENDAT.
        it_po_pend-pendi = it_po_pend-pendi + it_po_2-menge - it_po_2-wemng.
        AT END OF werks.
          APPEND it_po_pend.
          CLEAR  it_po_pend.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " get_open_quantities
    *&      Form  determine_mat_qty_required
          text
    -->  p1        text
    <--  p2        text
    FORM determine_mat_qty_required .
      DATA: lv_eisbe LIKE marc-eisbe,
            lv_labst LIKE mard-labst,
            lv_menge LIKE eket-menge,
          lv_bstmi_old LIKE marc-bstmi,
            lv_bstrf_old LIKE marc-bstrf,
            lv_beskz_old LIKE marc-beskz,
            lv_sobsl_old LIKE marc-sobsl,
            lv_pendi LIKE eket-menge,
            lv_total_conf     LIKE ekpo-menge,
          lv_bstmi          LIKE marc-bstmi,
          lv_min_qty        LIKE marc-bstmi,
            lv_bstrf          LIKE marc-bstrf,
            lv_min_qty        LIKE marc-bstrf,
            lv_qty_req        LIKE mard-labst,
            lv_remainder      TYPE i.
      LOOP AT it_marc.
      safety stock
        lv_eisbe = it_marc-eisbe.
       lv_bstmi_old = it_marc-bstmi.
         lv_bstrf_old = it_marc-bstrf.
         lv_beskz_old = it_marc-beskz.
         lv_sobsl_old = it_marc-beskz.
        READ TABLE it_mard
        WITH KEY matnr = it_marc-matnr
                 werks = it_marc-werks
                 BINARY SEARCH.
        IF sy-subrc EQ 0.
        qty onhand
          lv_labst = it_mard-labst.
        ELSE.
          CLEAR lv_labst.
        ENDIF.
        READ TABLE it_po_pend
        WITH KEY matnr = it_marc-matnr
                 werks = it_marc-werks
                 BINARY SEARCH.
        IF sy-subrc EQ 0.
        PO pending qty
          lv_pendi = it_po_pend-pendi.
        ELSE.
          CLEAR lv_pendi.
        ENDIF.
      Total qty on hand & PO qty pending
        lv_total_conf = lv_labst + lv_pendi.
      Now determine if a PO is required for the material concerned.
        IF lv_total_conf < lv_eisbe.
          it_sto-matnr = it_marc-matnr.
          it_sto-werks = it_marc-werks.
          it_sto-eisbe = lv_eisbe.
        it_sto-bstmi = lv_bstmi_old.
          it_sto-bstrf = lv_bstrf_old.
          it_sto-beskz = lv_beskz_old.
          it_sto-sobsl = lv_sobsl_old.
          it_sto-labst = lv_labst.
          it_sto-pendi = lv_pendi.
        Actual Qty Required
          lv_qty_req = lv_eisbe - lv_total_conf.
         IF it_marc-bstmi IS INITIAL.
           IF it_marc-bstrf IS INITIAL.
            it_sto-orqty = lv_qty_req.
          ELSE.
           lv_bstmi = it_marc-bstmi.
           lv_min_qty = it_marc-bstmi.
             lv_bstrf = it_marc-bstrf.
             lv_min_qty = it_marc-bstrf.
            DO.
              IF lv_qty_req <= lv_min_qty.
                lv_qty_req = lv_min_qty.
                it_sto-orqty = lv_qty_req.
                EXIT.
              ELSE.
               lv_min_qty = lv_min_qty + lv_bstmi.
                 lv_min_qty = lv_min_qty + lv_bstrf.
              ENDIF.
            ENDDO.
          ENDIF.
          APPEND it_sto.
          CLEAR  it_sto.
        ENDIF.
      ENDLOOP.
      SORT it_sto BY werks matnr.
    ENDFORM.                    " determine_mat_qty_required
    *&      Form  print_details
          text
    -->  p1        text
    <--  p2        text
    FORM print_details .
      LOOP AT it_sto.
        WRITE:/ it_sto-werks UNDER text-h01,
                it_sto-matnr UNDER text-h02,
                it_sto-orqty UNDER text-h03,
                it_sto-eisbe UNDER text-h04,
              it_sto-bstmi UNDER text-h05,
                it_sto-bstrf UNDER text-h05,
                it_sto-labst UNDER text-h06,
                it_sto-pendi UNDER text-h07.
      ENDLOOP.
    ENDFORM.                    " print_details
    *&      Form  print_header
          text
    -->  p1        text
    <--  p2        text
    FORM print_header .
      WRITE:  AT 001 text-h01,
                 015 text-h02,
               030 text-h03,
               050 text-h04,
               070 text-h05,
               090 text-h06,
               110 text-h07.
                 030 text-h03 RIGHT-JUSTIFIED,
                 050 text-h04 RIGHT-JUSTIFIED,
                 070 text-h05 RIGHT-JUSTIFIED,
                 090 text-h06 RIGHT-JUSTIFIED,
                 110 text-h07 RIGHT-JUSTIFIED.
      NEW-LINE.
    ENDFORM.                    " print_header
    *&      Form  create_po
          text
    -->  p1        text
    <--  p2        text
    FORM create_po .
    *-Document date with flag
      ws_poheader-doc_date             = sy-datum.
      ws_poheaderx-doc_date            = ws_flg.
    *-Document type with flag
      ws_poheader-doc_type             = 'Z3'(c01).
      ws_poheaderx-doc_type            = ws_flg.
    *-Purchasing group with Flag
      ws_poheader-pur_group            = '005'.   " hardcoded
      ws_poheaderx-pur_group           =  ws_flg.
    *-Purchasing Organization with flag
      ws_poheader-purch_org            = '2000'.
      ws_poheaderx-purch_org           = ws_flg.
    *-Supply plant with flag
      ws_poheader-suppl_plnt           = '2000'.
      ws_poheaderx-suppl_plnt          = ws_flg.
    *-Company Code with flag
      ws_poheader-comp_code            = '2000'.
      ws_poheaderx-comp_code           = ws_flg.
      LOOP AT it_sto.
        AT NEW werks.
          CLEAR  tbl_poitem.
          CLEAR  tbl_poitemx.
          CLEAR  tbl_return.
          CLEAR  tbl_posched.
          CLEAR  tbl_poschedx.
          REFRESH tbl_poitem.
          REFRESH tbl_poitemx.
          REFRESH tbl_return.
          REFRESH tbl_posched.
          REFRESH tbl_poschedx.
          CLEAR ws_posnr.
        ENDAT.
        ws_posnr = ws_posnr + 10.
      Item Data
        tbl_poitem-po_item                 = ws_posnr.
        tbl_poitem-material                = it_sto-matnr.
        tbl_poitem-item_cat                = 'U'(c02).
        tbl_poitem-plant                   = it_sto-werks.
        tbl_poitem-quantity                = it_sto-orqty.
        APPEND tbl_poitem.
        CLEAR  tbl_poitem.
      Item X Data
        tbl_poitemx-po_item                = ws_posnr.
        tbl_poitemx-po_itemx               = ws_flg.
        tbl_poitemx-material               = ws_flg.
        tbl_poitemx-plant                  = ws_flg.
        tbl_poitemx-item_cat               = ws_flg.
        tbl_poitemx-quantity               = ws_flg.
        APPEND tbl_poitemx.
        CLEAR  tbl_poitemx.
      Schedule Data
        tbl_posched-po_item = ws_posnr.
        tbl_posched-sched_line = '0001'.
        tbl_posched-delivery_date = sy-datum.
        tbl_posched-quantity = it_sto-orqty.
        APPEND tbl_posched.
        CLEAR  tbl_posched.
      Schedule Data X
        tbl_poschedx-po_item = ws_posnr.
        tbl_poschedx-po_itemx = ws_flg.
        tbl_poschedx-sched_line = '0001'.
        tbl_poschedx-sched_linex = ws_flg.
        tbl_poschedx-delivery_date = ws_flg.
        tbl_poschedx-quantity = ws_flg.
        APPEND tbl_poschedx.
        CLEAR  tbl_poschedx.
        AT END OF werks.
        Create the PO
          CALL FUNCTION 'BAPI_PO_CREATE1'
            EXPORTING
              poheader         = ws_poheader
              poheaderx        = ws_poheaderx
            IMPORTING
              exppurchaseorder = ws_purchaseorder
            TABLES
              return           = tbl_return
              poitem           = tbl_poitem
              poitemx          = tbl_poitemx
              poschedule       = tbl_posched
              poschedulex      = tbl_poschedx.
          LOOP AT tbl_return WHERE type EQ 'E' OR type EQ 'A'.
            EXIT.
          ENDLOOP.
        If Loop is false - then no error occurred
          IF sy-subrc NE 0.
          No Errors - Commit
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                wait = 'X'.
          ENDIF.
          SKIP.
          LOOP AT tbl_return.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            IF tbl_return-type = 'E' OR tbl_return-type = 'A'.
              FORMAT COLOR COL_NEGATIVE INTENSIFIED OFF.
            ELSEIF tbl_return-type = 'W'.
              FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
            ELSE.
              FORMAT COLOR COL_POSITIVE ON.
            ENDIF.
            WRITE:/3 tbl_return-type,12 tbl_return-id,20(85)
    tbl_return-message,
                   86(10) tbl_return-field,95(20) tbl_return-system.
            FORMAT COLOR OFF.
          ENDLOOP.
        ENDAT.
      ENDLOOP.
    ENDFORM.                    " create_po

    Hi,
    first you can store these 2 dates into some internal table sat it_sobid  and it_ObjectID.Now
    sort  it_sobid ascending.
    loop at  it_ObjectID.
    Read date from  it_sobid  binary search index sy-index.
    it_ObjectID-date =  it_sobid-date.
    flag = 'y'.
    endloop.
    you can write some logic like this. Its just a rough idea you can modify according to ur need.
    Regards,
    Ravi

  • Need urgent help with the query - Beginer

    Hello - I need help with a query to populate data in a table.Here is the scenario.
    Source1
    MnthID BranchCod CustID SegCode FXStatus ProfStatus Profit
    200712 B1 C1 20 Y Y 100
    Source2
    MnthID BranchCod CustID ProdCode ProdIndex
    200712 B1 C1 12 1
    200712 B1 C2 12 0
    Destination
    MnthID BranchCod SegCode ProdCode CountSegCust CountProdCust ProfitProdCust
    Condition and Calculations:
    1)Source1 customer are base customers.If Source2 has customers who is not in source1 then that customer's record should not be fetched.
    2)SegCode, FX Status, ProfStatus is one variable in destination table. [ SegCode = SegCode+ FXStatus (if FXStatus = Y)+ ProfStatus (if FXStatus = Y) ]
    3)CountSegCust = CountCustID Groupby MnthID,BranchCod,SegCode Only.
    4)CountProdCust = CountCustID Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
    5)ProfitProdCust = Sum of Profit of Customers Groupby MnthID,BranchCod,SegCode,ProdCode (when ProdIndex = 1)
    Apologies for bad formatting.
    Thanks in advance!!

    A total guess indeed.
    It's not clear whether some aggregation can be done (summing counts of grouped data might cause some customers being counted more than once)
    insert into destination
    select mnthid,branchcod,segcode,prodcode,countsegcust,countprodcust,profitprodcust
      from (select s1.mnthid,
                   s1.branchcod,
                   s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end segcode,
                   s2.prodcode,
                   count(s1.custid) over (partition by s1.mnthid,
                                                       s1.branchcod,
                                                       s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                              order by null
                                         ) countsegcust,
                   count(case proindex when 1
                                       then custid
                         end
                        ) over (partition by s1.mnthid,
                                             s1.branchcod,
                                             s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                             s2.prodcode
                                    order by null
                               ) countprodcust,
                   sum(case proindex when 1
                                     then profit
                       end
                      ) over (partition by s1.mnthid,
                                           s1.branchcod,
                                           s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                           s2.prodcode
                                  order by null
                             ) profitprodcust,
                   row_number() over (partition by s1.mnthid,
                                                   s1.branchcod,
                                                   s1.segcode || case s1.fxstatus when 'Y' then s1.fxstatus || s1.profstatus end
                                                   s2.prodcode
                                          order by null
                                     ) the_row
              from source1 s1,source2 s2
             where s1.mnthid = s2.mnthid
               and s1.branchcod = s2.branchcod
               and s1.custid = s2.custid
    where the_row = 1Regards
    Etbin

  • Need some help from the InDesign community

    Tired of working with PPT because the client demands it? We're trying to dramatically change how InDesign can help.
    Take our survey so we can better undertand the needs from fellow designers:
    http://www.exectones.com/limesurvey/index.php?sid=48842&lang=en

    What you say, Buko, are you not praying for those special PowerPoint capabilities in InDesign!?
    The low-resolution bitmaps that are converted to lowest-possible quality JPEG by default? The rectangles that automatically appear behind text, and over anything 'behind' it? The now it fits in a box text and now it doesnt while the font didn't change? The ruthless clipping of lowercase 'g's at the bottom of a text frame? The appalling way "drop shadows" and "lighting fx" are blended on backgrounds in glorious 36 dpi? The fully automatic re-formatting if you open, print, save, or even look at a slide? Choosing between the default zero-width lines that disappear entirely in print or their very next step in thickness -- fat slugs of 1 pt thick?
    What ... what is it that bothers you?

  • I need urgent help with the GPS

    i've ask my family to buy Nokia n 97 from syria,while i live in cyprus,how ever i got the phone with a card inside the box says:
    this nokia device has been specially designed and manufactured for this market.the satandard GPS features have been disabled in accordance with market regulations.
    im using this mobile for the second day,i can't send it back to syria and i don't know what to do,i can't connect with the gps system in cyprus and i can't connect with the internet,please help me to find a way to enable the GPS system in my phone.
    THanks a lot

    As I explained in an earlier post, you WILL NOT be able to do it yourself.
    If the hardware is just disabled (the error message may be misleading), a Nokia service point may be able to reactivate it, though you'd have to pay because the phone only has warranty in Syria and because this wouldn't be a warranty fix anyway.
    If the hardware is removed, then you are more than likely stuck.

  • Need Urgent help on the HR ABAP

    Hi Gurus;
                  I am new to the HR ABAP, i need some material so that i can build up my concepts in this area.
    Thanks

    Hi,Check the following links :
    http://www.esnips.com/_t_/abaphttp://www.sapdevelopment.co.uk/hr/hrhome.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
    http://www.atomhr.com/training/Technical_Topics_in_HR.htm
    http://www.planetsap.com/hr_abap_main_page.htm
    http://www.sapdevelopment.co.uk/programs/programshr.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
    http://www.erpgenie.com/faq/hr.htm.
    http://www.planetsap.com/hr_abap_main_page.htm
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
    http://www.sap-img.com/human/hr-faq.htm
    http://www.sapgenie.com/faq/hr.htm
    http://www.sap-img.com
    Also have a look at the following links-
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
    http://www.sapdevelopment.co.uk/hr/hrhome.htm
    http://planetsap.com/index.htm
    http://www.atomhr.com/library_full.htm
    http://www.sap-basis-abap.com/saphr.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
    http://www.sapfriends.com/sapstuff.html
    http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
    http://www.sap-press.com/product.cfm?account=&product=H967
    http://www.sapdevelopment.co.uk/hr/payres_abap.htm
    http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
    http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
    http://www.atomhr.com/training/Technical_Topics_in_HR.htm
    http://www.planetsap.com/hr_abap_main_page.htm
    you can see some Standard Program examples in this one..
    http://www.sapdevelopment.co.uk/programs/programshr.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
    These are the FAQ's that might helps you
    http://www.sap-img.com/human/hr-faq.htm
    http://www.sapgenie.com/faq/hr.htm
    http://www.sapgenie.com/sapfunc/index.htm
    http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
    http://www.sap-img.com/hr021.htm
    http://www.sap-img.com/human/hr-faq.htm
    http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
    Check this thread :
    ABAP HR Tutorials
    /message/322224#322224 [original link is broken]
    reward If Found Helpful

  • Need urgent help from experienced apple user

    Right i will explain this as best i can in writing. Basically i got a iphone 4g for christmas and i have done everything except link it to a apple id. When i try to link it everything is smooth but when i get to payment it rejects 3 cards which all work for everything else i have tried all of them many times and also i did the click and buy get to it click it press continue goes to click and buy website then i press continue and then it goes to a separate window saying wait a moment loading itunes it will then say need a application to run it i choose itunes and then guess what...it goes back to itunes and returns to step 1 to put in the details and i have put in the same details over 10 times today and am really sick and tired of doing it so if anyone can enlighten me of what i am doing wrong i will be very thankful and merry christmas everyone!

    With cards in iTunes i know they have to relate to the country you are currently using your connection from. Card details must be the same as the address infomation you put in, So Name should be same on the card, Address should be same etc. Apart from those not to sure.
    Hope this helps

  • Need some help from the smart apple users hehe

    Ok so i had to reformat my pc due to having a nasty virus.
    So the thing is that i have some music/photos on my ipod touch 3rd gen 32 gig that i dont want to lose.
    When i login to itunes the only option i see is to import the library to my ipod but that would delete all the files i do not wish to lose.
    How do i export all the contents of my ipod to the library?
    Thanks in advance for all the help.

    Have a look at this post by Zevoneer http://discussions.apple.com/thread.jspa?threadID=2013615&tstart=0
    After you manage to do what you want, don't forget to include your iTunes library in your backup routine http://support.apple.com/kb/HT1751 or http://support.apple.com/kb/HT1382

  • I am new to mac air. Today i installed (unsuccessfully!) MAPLE16 on my mac book air. Now since it does not work properly (it also does not appear in  applications) i decide to delete it. I could not remove it from launchpad . i need urgent help

    i am new to mac air. Today i installed (unsuccessfully!) MAPLE16 on my mac book air. Now since it does not work properly (it also does not appear in  applications) i decide to delete it. I could not remove it from launchpad . i need urgent help from your side.

    Any third-party software that doesn't install by drag-and-drop into the Applications folder, and uninstall by drag-and-drop to the Trash, is a system modification.
    Whenever you remove system modifications, they must be removed completely, and the only way to do that is to use the uninstallation tool, if any, provided by the developers, or to follow their instructions. If the software has been incompletely removed, you may have to re-download or even reinstall it in order to finish the job.
    I never install system modifications myself, and I don't know how to uninstall them. You'll have to do your own research to find that information.
    Here are some general guidelines to get you started. Suppose you want to remove something called “BrickMyMac” (a hypothetical example.) First, consult the product's Help menu, if there is one, for instructions. Finding none there, look on the developer's website, say www.brickmyrmac.com. (That may not be the actual name of the site; if necessary, search the Web for the product name.) If you don’t find anything on the website or in your search, contact the developer. While you're waiting for a response, download BrickMyMac.dmg and open it. There may be an application in there such as “Uninstall BrickMyMac.” If not, open “BrickMyMac.pkg” and look for an Uninstall button.
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    If you can’t remove software in any other way, you’ll have to erase and install OS X. Never install any third-party software unless you're sure you know how to uninstall it; otherwise you may create problems that are very hard to solve.
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    ServiceWatchdogAgent: Unlocked Server being investigated
    ServiceWatchdogAgent: Unlocked Server being investigated
    ServiceWatchdogAgent: Unlocked Server being investigated
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