Documentation for AUTHN_FAIL reason codes?

Hi:
I'm working on some BI Publisher reports that work on audit records and the eventtype is AUTHN_FAIL and there is a "reason" column with the records. The Reason is an integer value like 37 or 40 etc. I assume it is OAM that defines what these codes mean (LDAP error, ACCOUNT LOCKED, etc.). Does anyone have a link to some documentation on these codes?
Thanks

Sorry for the above post.
I think what you are looking for are error codes and not the status codes as in my earlier post
Here is the list of OAM error codes
0 EngineDown
1 DBDown
2 NoCode
3 FatalError
4 ResrcOpProtected
5 ResrcOpNotProtected
6 NeedQueryData
7 UnusableRetainer
8 Allow
9 Deny
10 CredentialsAccepted
11 CredentialsRejected
12 Diagnostics_Success
13 Diagnostics_Failure
14 Audit_Success
15 Audit_Fail 50 Insecure
16 User_Revoked
17 Sync_Success
18 Sync_Fail
19 Sync_Invalid_Record
20 NoQueryData
21 QueryDataExists
22 Invalid_ComponentID
23 Unknown_Component
24 Component_Lookup_Failed
25 Success
26 NullResource
27 HostPortLookupFailed
28 UrlLookupFailed29 SDLookupFailed
30 WRORLookupFailed
31 WRORAuthentPolicyLookupFailed
32 NoAuthentScheme
33 Exception
34 InvalidSchemeId
35 InvalidSchemeParameters
36 InvalidSchemeMapping
37 NoUser
38 NonUniqueUser
39 MissingObCredentialPassword
40 WrongPassword
41 MissingPassword
42 MissingCertificate
43 InvalidCertificate
44 InvalidSelectionFilter
45 MissingAuthnPlugin
46 AuthnPluginAbort
47AuthnPluginDenied
48 AuthnPluginNoUser
49 UnknowSchemeType
50 Insecure
51 Authent_Error
52 Challenge_Failed
53 AAAClientNotAuthenticated
54 PasswordExpired
55 PasswordChangeOnReset
56 UserLockedOut
57 AM_Success
58 AM_Failed
59 AM_Err_Mem_Alloc
60 AM_Err_Data_Store
61 AM_Err_Not_Authorized
62 AM_Object_Exists
63 AM_Err_Missing_Object_Name
64 AM_No_Such_Authn_Scheme
65 AM_Err_Update_Profile_Attr_Cache
66 AM_UnknownRequest
67 MissingAuthnStep
68 Inconclusive
69 AM_Disable
Hope this helps,
Sagar

Similar Messages

  • Documents not coming in the report taken for reversal reason code

    Hi,
    We have defined the various reason codes for document reversal.
    When we try to take the report based on the reason code in FB03 or FAGLL03, the reversal doucment is not coming up.
    Is there any setting for it? or how to get that report? We need that report to authorize the reversals.
    Thanks,
    Pratap

    Hi,
    Please note that In standard SAP, the reversal reason code gets stored in the original document which is reversed. It does not get stored in the reversal document.
    You can get the report based on the field STBLG (Reverse Document Number) and STJAH (Reverse document fiscal year).
    This will be filled up for both original document and reversal document. And the clearing document number will be same for both the documents, so you can easily link the two documents in FAGLL03 output layout using sorting based on clearing document and filtering based on the two fields given.
    Regards,
    Gaurav

  • Any documentation for Sun's code names: mantis, tiger, mustang, etc.?

    Have anybody found some kind of formal or informal explanation of the code names that Sun uses for each release step in the Java Platform?
    I believe I know the following:
    mantis: 1.4.2
    tiger: 1.5
    But I recently saw the note "committing to mustang" on a bug report. Anybody know what release "mustang" is?

    where does MS get them from? Where does anyone get them from? It's simple really, when you need one you pick the first thing that comes to mind except sex (in the case of males, or else all projects would be named after porn-actrices).

  • Documentation for source code

    Hi,
    I have just downloaded the source code for the Java 2 SDK v 1.3
    Is the documentation for the source code available ?
    Thanks

    Check this url:
    http://java.sun.com/docs/

  • Payment Difference by reason code charge to separate GL Account

    Dear All
    We have set reason code for payment difference with indicator charge to separate account. Also we assign separate account for each reason code in OBXL. When we try to post incoming payment with difference and assign the reason code system ask to do the account determination for Transaction ZDI. We already have settings for ZDI with reason code. When we enter one more entry for transactions ZDI without reason code system charge it to the account but in this way we cannot achieve our objective to post the difference to different account according to reason code.
    Please advise
    Thanks and Best Regards

    What do you mean by "hierarchy"?  I'm not aware of any hierarchies within Transaction Management.
    You need to set up an account assignment reference for the different portfolios (IMG activity "Define Account Assignment References").  
    Then you need to set up the determination logic for assigning the account assignment reference to the transactions based on portfolio (IMG activity "Define Account Assignment Reference Determination (OTC Transactions)" or "Define Account Asst Reference Determination (Securities/Listed Derivatives)", depending on product type.)  
    Finally, you need to set up the account determination to assign the GL accounts to the different account symbols for each account assignment reference (IMG activity "Define Account Determination").
    Regards,
    Shannon

  • Reason Code automatically defaulted in dispute created from FBL5N

    Hi Guys,
    Your help would be greatly appreciated here.
    We have a situation where ONLY for document type RV (Billing transfer), the reason code is defaulted to "AA" awaiting audit. This happens when I select a particular customer invoice from FBL5N and create a dispute from there. While creation of dispute, it does not ask me for any reason code entry and is not even there as an input field, but when I save this dispute and view it in the corresponding FI document, the reason code gets populated as AA in additional information tab of financial document.
    We want to change this reason code from AA to DI but we dont seem to find where to change this.
    I have revisited every possible configuration for dispute management and even checked "Define Default Values" in dispute management and we have not mentioned AA as default value anywhere. But we are not able to find it. Note: This is happening only for document type RV and for other doc types no reason code gets updated.
    Is there any configuration which I might have missed?
    Regards,
    Sweta

    Hi Mark,
    I was hoping you would respond to this considering your experience in this. I have checked for substitutions already but there is no such substitution which exists. Our technical team is trying to find out if it is hardcoded but they have not had any clue so far. Some routine would hardly be a case because the accounting document is already existing and after this the dispute is being created. i.e. the dispute is not getting created on the SD side nor it is getting created at the time of transfer of docs from SD to FI. It is purely during FI-Dispute link up after SD part is over. However, I will still tell my technical team to look into it.
    Regards,
    Sweta

  • Reason Code Functionality

    Dear All,
    Experts.
    I want to know about Reason Code. What is practical functionality of reason code ?
    Here is my understanding as follows :-
    Suppose I am posting one bill of Rs. 12,000/- against that I am receiving Rs. 14,000/-.
    So if I use reason code,  will my entry & effect like this ?
    Bank A/c Dr 14,000
    customer A/c Cr 12,000
    Exchange Gain A/c Cr 2,000
    ( Being exchange gain of Rs 2,000/- )
    For this functionality Reason code is used ?
    1 ) In addition to this will Rs 2,000 generate one more residual line item in customer account ? 2 ) or account will be clear?
    3 ) Where I can link the reason codes ? 4 ) It is at customer master level or document level  5 ) Reason code is Manual assignment or Automatic assignment ?
    Experts your help on this will be great.
    Regards,
    Sharvari Joshi.

    Dear,
    Chintan.
    Thank you again for focusing on my questions. Can I link the reason code to customer while taking the payment from F-28 ? 
    Or at any other T.code I need to use for using Reason Code ?
    1) Define reasons Codes
    2) Define accounts for payment differences
    3) Define std reason code for clearing w/payment advice notes.
    4) Define Reason code for conversion version
    5) Define conversion of payment differences reason code.
    are the only steps to configure reason codes ?
    Your help on this will be great.
    Regards,
    Sharvari Joshi.

  • Parked Documents by Reason code Volume and Value

    Hi Guys,
    Requirement relating to Purchasing/Procurement
    i have requirement to show the Parked documents (Issues) by Reason code volume nd value in report, can any one help me what is the field names for Parked & Reason code documents, Value Volume nad tables relating to that?
    Thanks in advance.
    manoj

    until I remove the filter (and thereby increase the data volume).Well, that's one way of looking at it. Another way of looking at it is that you are now including in your MERGE some record with a column whose value exceeds the permitted length of the matching column on your target table.
    So you need to compare the columns sizes of your source and target tables to identify candidates, then find the culprits using
    SELECT * FROM source_table
    WHERE length(col44) > 90
    OR  length(col47) > 1
    /Cheers, APC

  • Global reason code report generation

    Dear All,
    I am running uccx8.0 standard Edition. I want to take global reason codes report, How can i do that. I think in the CCX historical report i can see the reports for preserved. But i want to see for custom reason codes.

    Sorry i got the solution,

  • Return Reason Codes Generating Multiple Invoices

    When creating a credit memo in order entry, we often have product returned on an order for several reasons (i.e. one item is returned due to damage, another returned due to code date). When this occurs and the order is autoinvoiced, it creates a separate invoice for each reason code on the order.
    Is anyone aware of a set-up parameter that would eliminate an invoice being generated for each reason code, and allow the entire credit memo to only be one document?

    Hi priyeshosi ,
           If you use function modules start with GUI_* or  WS_* in your report , then you can't generate the spool.
    reason for this, Please check this link,
    http://www.sap-img.com/ab004.htm
    Regards,
    Selva M

  • How to create UCCE CTI Toolkit Custom Reason Codes

    Hi,
    I am wondering about how to create UCCE Custom Reason Codes for CTI Toolkit.
    Do we have to assign text to the values which comes from the registry in CTI OS Server?
    Quote from: CTI OS System Manager Guide for Cisco Unified ICM/Contact Center Enterprise & Hosted Release 9.0(1)
    To define the text that appears for each Logout reason code in the Select Reason dialog box, set the value data associated with the reason code to the text you want to appear for that reason code.
    Regards,
    ACK

    Hi,
    CTIOS custom reason code should be created in the registry along with their value. For Logout and NotReady you need to create new DWORD value where Name will be the reason code description and value data will be reason code. For wrap -up you need to create a new string value where data value will be the wrap-up description.
    Below are the loction where you need to change the registry file.
    HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/ReasonCodes/Logout
    HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/ReasonCodes/NotReady
    HKEY_LOCAL_MACHINE/Ctios/CTIOS_instance name/Server/Agent/WrapupStrings/Incoming
    Regards,
    Ashfaque

  • In GRC CUP for UAR,Reason for Rejection

    Hi,
    What is the standard reason for rejection Reason code and description.
    Thanks
    Mash

    Hi,
    The reason codes specifies the reason for the rejection of the review, from what I understand. What you could do is have reasons like "Required role" etc....I suppose the descriptions should be what is meaningful to you/your users.

  • Write-off reason code limited to Amounts

    Hi All,
    We are on ecc 6.0. I want to know that is it possible to Link Write-off Reason code to amount and Roles.
    The scenario is like this. We have Multiple reason code configured in SAP
    Bank Charges A write-off reason code:
    Cash application specialist can write-off maximum amount of USD 500 for this reason code.
    If the amount is more than USD 500 it has to be written off by Role 2 which has the limit of more than USD 500.
    Similarly there is other write-off reason code B for which Cash application specialist has a Limit of USD 450000 while Role 2 has a Limit gretaer than USD 450000
    Assigning tolerance group to the user would not help as we have different limits for different reason codes.
    How can we configure such a scenario.Will we be able to achieve the same by validations/substitutions or we can define an user exit at f-28 level. Any other way to achieve the same.
    Thanks in advance
    Regard
    Nitin

    Thank you for your response.  I haven't been able to find a way to turn it off yet, but thought someone else might have found a way.

  • CISCO unified CCX reason codes

    Hi, I have generated an AGENT STATE DETAIL REPORT and two of the not ready reason codes are 36 and 38. Can anybody point to where in the CISCO literature I can find the explanation for those reason codes. Or explain them to me.
    Also as a second question, when using CISCO Unified CCX to generate reports is there any way of showing what the call termination reason was.
    ie Call has been handled but was it a) ended by the caller b) ended by the phone agent c) ended by a CISCO error.
    This would be quite usefull to know at times.
    many thanks in advance for any help, advice or pointers.

    Hi Eric,
    The reason codes are defined through the desktop administrator and the range are 0 - 999.Refer the below link page number 48 for more info.
    http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/cda85ccxug-cm.pdf
    Page :191
    http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/uccx85hrug.pdf
    For the second query refer the database schema guide for more info.
    http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/uccx85dbschema.pdf
    Regards,
    Gnan.
    Pls rate if this helps.

  • FINDING REASON CODE

    I would like to write subroutine for display reason code ( BSAK-RSTGR ) into my layout set.
    my function consultant instruct me you should pick the data based on following business logic.
    Payment Document Number (REGUP-VBLNR ) equal to clearing document number ( BSAK-AUGBL) .
    i have written my code as follows .
    FORM  ZREASONCODE TABLES in_tab structure itcsy
                          out_tab structure itcsy.
    TABLES: REGUP, BSAK.
    DATA:  A_VBLNR TYPE REGUP-VBLNR,
           B_RSTGR TYPE BSAK-RSTGR.
    READ TABLE IN_TAB INDEX 1.
    CHECK SY-SUBRC = 0.
    A_VBLNR = IN_TAB-VALUE.
    SELECT SINGLE RSTGR FROM BSAK INTO B_RSTGR WHERE AUGBL = A_VBLNR.
    IF SY-SUBRC = 0.
    READ TABLE OUT_TAB INDEX 1.
    IF SY-SUBRC = 0.
    OUT_TAB-VALUE = B_RSTGR.
    MODIFY OUT_TAB INDEX 1 TRANSPORTING VALUE.
    ENDIF.
    ENDIF.
    ENDFORM.
    but no data is picking above logic .
    can some one guide me how to pick up data for above logic.
    pls suggest me i will reward the points.

    Hi,
    After reading a value from in_tab is is often a good idea to run function module CONVERSION_EXIT_ALPHA_INPUT to convert the display format held in the SAPscript to internal format before using it to read a database table.
    Regards,
    Nick

Maybe you are looking for