Common Errors and Solutions
This page provides solutions to the most frequently encountered errors in the Wise Municipal Manager Base system. The errors are organized by functional area for quick reference.
Permission and Access Errors
Error: "You do not have permission to access this page"
Cause: User lacks necessary permissions for Municipal Manager functions
Solution:
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Verify user has WISELCS BASIC permission set assigned
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Check if user has appropriate Municipal Manager permissions
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Contact system administrator to assign required permission sets
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Ensure user is not marked as inactive
Error: "Municipality Setup not configured"
Cause: Initial system setup has not been completed
Solution:
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Navigate to Administration > Municipality Setup
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Complete all required configuration fields
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Set up departments and default values
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Verify connection settings for external systems
Business Account Errors
Error: "Business Account Code already exists"
Cause: Attempting to create a business account with duplicate code
Solution:
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Use the lookup to verify existing codes
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Create a unique code using naming conventions
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Consider using suffixes (-01, -02) for related accounts
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Check if the account was previously deleted and needs to be reactivated
Error: "Cannot delete Business Account - records exist"
Cause: Business account has associated customer or vendor links
Solution:
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Navigate to Customer Business Accounts and remove all links
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Check Vendor Business Accounts for remaining links
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Verify no posted transactions reference the business account
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Archive the account instead of deleting if history must be preserved
Error: "Posting Group does not exist for Business Account"
Cause: Business account references invalid or deleted posting group
Solution:
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Go to General Ledger Setup > Posting Groups
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Create the required posting group or select existing one
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Update business account with correct posting group
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Verify GL accounts are properly configured for the posting group
Job Request System Errors
Error: "Requester not found in system"
Cause: Job request references non-existent requester
Solution:
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Navigate to Job Request Users and create new user
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Use email address from request to auto-create user record
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Link user to appropriate default job and department
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Verify user contact information is complete
Error: "Cannot assign job request to this department"
Cause: Department does not exist or is not configured for job requests
Solution:
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Check Department Setup for the referenced department
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Ensure department is marked as Active
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Verify department has Work Department flag enabled
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Create department if it doesn't exist
Error: "Job Task does not allow time tracking"
Cause: Selected job task is not configured for time recording
Solution:
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Open the Job Card and navigate to Job Tasks
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Find the relevant job task
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Enable Time Tracking on the job task
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Verify job task type allows resource consumption
Periodic Invoicing (RBR) Errors
Error: "HMS connection failed"
Cause: Cannot connect to external Housing Management System
Solution:
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Verify HMS system is online and accessible
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Check connection credentials in Municipality Setup
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Test network connectivity between systems
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Contact HMS system administrator if issues persist
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Use manual data entry as temporary workaround
Error: "No customers found for Business Account"
Cause: Business account has no linked customers for billing
Solution:
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Review Customer Business Account links
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Ensure customers are active and not blocked
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Check if business account is marked as Active
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Verify customer assignment rules in periodic invoice setup
Error: "Invoice lines have zero amounts"
Cause: Service items lack pricing or quantities are zero
Solution:
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Check Item Card for service items used
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Verify Sales Prices are configured for the period
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Review HMS import data for quantity information
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Confirm calculation rules are correctly applied
Salary Statement Errors
Error: "RSK connection failed"
Cause: Cannot communicate with Icelandic Tax Authority system
Solution:
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Verify RSK credentials in Municipality Setup
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Check if RSK system is operational
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Confirm certificates are valid and not expired
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Test connection using RSK test environment first
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Contact RSK support if connection issues persist
Error: "National Registry lookup failed"
Cause: Cannot retrieve person/company information from National Registry
Solution:
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Verify National Registry connection settings
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Check if the ID number format is correct
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Ensure person/company exists in National Registry
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Try manual entry if automatic lookup fails
Data Import Errors
Error: "Excel file format not recognized"
Cause: Import file does not match expected format
Solution:
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Use the template provided in the system
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Ensure all required columns are present
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Check data types match expected formats
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Verify file is saved as .xlsx format
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Remove any empty rows or columns at the end
Error: "Duplicate entries found in import"
Cause: Import file contains duplicate records
Solution:
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Run duplicate detection report before import
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Remove duplicate entries from Excel file
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Use system's merge duplicate function if appropriate
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Consider using update mode instead of insert mode
Financial Reporting Errors
Error: "Dimension values do not match"
Cause: Posting involves incompatible dimension combinations
Solution:
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Review Dimension Value Combinations setup
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Check Default Dimensions for accounts
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Verify dimension requirements in Account Dimension Relations
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Update dimension combinations or posting setup
Error: "Trial Balance does not balance"
Cause: Posting errors or data integrity issues
Solution:
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Run G/L Register to identify posting errors
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Check for suspended transactions
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Verify all journal batches are properly posted
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Run data integrity checks and correction routines
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Contact support if imbalance persists
System Performance Issues
Issue: "System running slowly"
Cause: Database performance or system resource issues
Solution:
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Clear old archived periods to reduce data volume
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Run database maintenance routines
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Check system resources (memory, disk space)
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Optimize frequently used filters and views
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Consider archiving old transactional data
Issue: "Report generation timeout"
Cause: Report queries taking too long to execute
Solution:
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Use date filters to limit report scope
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Reduce the number of selected dimensions
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Run reports during off-peak hours
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Split large reports into smaller sections
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Consider using batch processing for large reports
API and Integration Errors
Error: "API authentication failed"
Cause: Invalid credentials or expired tokens
Solution:
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Verify OAuth credentials are correct
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Check if API access is enabled for the user
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Renew authentication tokens if expired
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Ensure API permissions are properly configured
Error: "Web Portal customer cannot login"
Cause: Customer web access not properly configured
Solution:
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Verify customer is linked to visible business account
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Check Web Portal user settings
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Ensure customer has valid email address
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Test password reset functionality
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Verify web portal is properly configured and running
General Troubleshooting Steps
When Encountering Unknown Errors:
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Note the exact error message and context when it occurred
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Check recent system changes that might have caused the issue
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Try reproducing the error to understand the pattern
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Review system logs for additional information
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Contact Wise support with detailed error information
Preventive Measures:
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Regular system backups before major changes
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User training on proper system usage
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Regular data validation routines
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Monitoring system performance metrics
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Keeping system updated with latest patches
This troubleshooting guide covers the most common issues encountered in daily Municipal Manager operations. For issues not covered here, contact Wise support with detailed error information and steps to reproduce the problem.