PM13390: GARBAGE CREATED IN PRIMAUTH OR ORIGAUTH OR CLIENT_ENDUSER FIELD OF ACCOUNTING FILE

Obtain the fix for this APAR.

APAR status

• Closed as program error.

Error description

• The ACCOUNTING FILE command was used to produce seq files which
  based on the DB2 SMF Accounting records 101.  These seq files
  are then LOADed into DB2 tables ( performance warehouse) using
  the DB2 LOAD utility.  The DDL of the table which is loaded is
  based on the sample table DB2PMFACCT_GENERAL created via
  TKO2SAMP(DGOACFGE).  The DB2 LOAD statement used to populate the
  table is based on TKO2SAMP(DGOALFGE).  In some cases one or more
  of the fields PRIMAUTH, ORIGAUTH or CLIENT_ENDUSER contain
  garbage.  These fields can be found in position 3025,3155 and
  3285 in the accounting file in the rows with position 9 equal to
  blank.
  
  PM06123/UK54059 applied.
  

Local fix

• N/A
  

Problem summary

• ****************************************************************
  * USERS AFFECTED: OMEGAMON XE for DB2 PE/DB2PM                 *
  *                 users of component:                          *
  *                 -   Batch Reporting                          *
  *                 -   Performance Database users               *
  ****************************************************************
  * PROBLEM DESCRIPTION: Wrong offset is used for LogSectPtr     *
  *                      at the time of building accounting      *
  *                      logical record. Long name section is    *
  *                      overridden and some fields containing   *
  *                      # sign may have unpredictable values.   *
  *                                                              *
  ****************************************************************
  * RECOMMENDATION: Apply this PTF                               *
  *                                                              *
  ****************************************************************
  PROBLEM SUMMARY:
  Wrong offset is used for LogSectPtr at the time of building
  accounting logical record. Long name section is overridden and
  some fields containing # sign may have unpredictable values.
  
  PROBLEM CONCLUSION:
  Use correct offset for LogSectPtr
  

Problem conclusion

• Use correct offset for LogSectPtr
  
  KEYWORDS : ACCOUNTING FILE PRIMAUTH ORIGAUTH CLIENT_ENDUSER
             # SIGN
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

  UK57493 UK57494

Modules/Macros

• DGOABLOG
  

Fix information

• Fixed component name

  OM XE DB2PE/PM

• Fixed component ID

  5655OPE00

Applicable component levels

• R410 PSY UK57493

     UP10/06/03 P F006

• R420 PSY UK57494

     UP10/06/03 P F006

Fix is available

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