Error while doing MIRO-Overflow for arithmetical operation (type P) in prog
Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
Date and Time 20.05.2009 10:07:03
Short text
Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMRMC" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
caught in
procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
a RAISING clause.
Since the caller of the procedure could not have anticipated that the
Please let me know how can this be removed.
Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
Mihir Popat
Similar Messages
-
Overflow for arithmetical operation (type P) in program.
Hi experts..
I had developed a report for showing total receipt and issues and confirmed issue.
of PQ.
For all the plant is running fine but only for one plant 2050 its going into dump and error is "Overflow for arithmetical operation (type P) in program." and the code line is
T_EKET-MNG02 = T_EKET-MNG02 * ( t_mdbs-umrez / t_mdbs-umren ).
MNG02 IS OF TYPE Data : "Quan", length =13 , decimal = 3.
initially : value in Mng02 is = 10 and ratio is 11/8 = 1.375
and in the debugging the value is 10*1.375 = 13.75
but... when i am executing it .. its going into dump and after again checking the MNG02 is showing valude --9765133613.881 and the above error.
what should i do....
please help..
i will award the points for every help...
thanksHi,
Are you doing any other calculation for field MNG02 in your program?
I created a small program with the field and values you have mentioned and it gave me the result 13.75 and no short dump.
Please check following things:
When short dump occurs, it shows at which line it has occured. Is it showing that the shortdump has occurs on the line you are talking about here or it is somewhere else.
Also, when shortdump occurs, it shows a "debugging" button at the top. Hit that button and it will show you exactly where the short dump has occured. What ever this statement is, check what are the values of different variables here.
Check all these and you might get the answer. Let me know if you still have problem.
Regards,
RS -
Account dertermination error while doing MIRO for third party PO
Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
VinothHi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth -
Error while doing miro of network purchase order ( no funds center entered/
Hi,
we are facing one problem while doing miro of network service purchase order. System is giving message 'No funds center entered/derived in item 00030'.
We have activated funds management in Jul'10. The said network service PO belong to previous year. Also we have changed
commitment item of GL account related to concerned service order in Jul'10 & posted GRN one in apr'10 & one aug'10.
System is not allowing to cancel the service entry sheet.
Can anybody help on this.
regards
abhishekwe had activated the trace facility for FMDEIRIVE & found that all FC/Commitment item derived correctly. But while posting the document it is throwing an error.
Regards
Abhishek -
Hello Everybody,
I am trying to do MIRO for a Purchase Order.
But I see the following error while doing that -
"G/L account is not defined in chart of accounts 1000".
Can someone tell me whats going wrong and where do I have to check to set the following conditions right for a MIRO posting to be done?
Please help. All the help is appreciated.
Thanks,
Sneha.Hello Sneha singh
In addition to Mr.srinath's suggestions please check whether you have maintained Reconsallation account for your vendor in the Vendor masterdata in XK01 in the company code level
have you maintained properly the OBYC settings (take the help of your MM or FI consultant for this) and also check in OMWD whether the valuation grouping 0001 code is assigned to your plant
Mostly along with Mr.Srinath's suggestions Reconsallation account checkings in the Vendor masterdata in XK01 should solve your issue
Regards
Raja -
Error while doing MIRO-Perform Plan price
Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
GovindHi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh -
Error while doing Goods receipt for process order. Error code: "BS027"
I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
Error : ""Goods receipt for prodn. order" is not allowed (ORD XX-CEMTSAL) " (XX = First two characters of plant code)
Error code: BS027.
Thanks to all in advance.Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards -
Run time error while doing VL10B transaction for STO
Dear All,
We are facing problem of run time error while creating Delivery (VL10B) for STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
Error in the ABAP Application Program
The current ABAP program "SAPLV05I" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not cau
in
procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAI
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
Kindly suggest as to how to resolve this asap.
regards
umeshThese Kind of Errors Generally Occor for the wrong maitnaince of the partner functions. If you are using any user exits to detremine the partner functions. check the logic in that routine.
Because we do frequently get this error, but only if we hae not maintained as per the rule written in the user exit..
The USer exits for partner Determiantion to check is Function Module EXIT_SAPLV09A_003. THis gets activated, if you have give the source parner function as "X/Y/Z" in your partenr determiantion procedures. -
Compensation Planning - Error while doing the planning for Employee
Hi Friends,
We have implemented standard MSS Business package.
Line Mangers are using the Compensation Planning Iview and are facing errors while sending it for further approvals.
In the steps.
In the last step they get RFC_ERROR_SYSTEM_FAILURE.
A critical error has occurred. Processing of the service was terminated.
Access via NULL Object reference not possible.,error key : RFC_ERROR_SYSTEM_FAILURE.
Also to note that while doing the planning we get " No budget Data available"
Is budget data mandatory to complete planning. However in test systems we were able to run the complete cycle even without the budget data we were able to complete one cycle.
Kindly advise .
Thanks
SantoshHello..
This might point to an unhanded exception. There should be a backend dump (ST22) available and that would help in more analysis. You might need a ABAPer to look into the dump. You may paste the dump here for more analysis. -
ABAP RUNTIME ERROR WHILE DOING MIRO
Runtime Errors MESSAGE_TYPE_X
Date and Time 23.02.2011 17:07:24
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Error creating the document in Profitability Analysis
Long text of error message:
Diagnosis
An error was found while the system was processing the FI/CO
document in Profitability Analysis.
System Response
The document cannot be processed any further.
Procedure
Contact your system administrator.
Technical information about the message:
Message class....... "KE"
Number.............. 476
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
MESSAGE_TYPE_X " "
RK2RF001 or "RKEVRK2R_FIX"
MOVE_VALUE_FIELDS_FI
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 701
Application server... "FPELECCPRD"
Network address...... "192.168.0.24"
Operating system..... "Windows NT"
Release.............. "6.0"
Hardware type........ "16x AMD64 Level"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 1
Shortdump setting.... "full"
Database server... "FPELECCPRD\FTP"
Database type..... "MSSQL"
Database name..... "FTP"
Database user ID.. "ftp"
Terminal.......... "PUNE143"
Char.set.... "C"
SAP kernel....... 701
created (date)... "Feb 24 2009 23:27:20"
create on........ "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version. "SQL_Server_8.00 "
Patch level. 32
Patch text.. " "
Database............. "MSSQL 9.00.2047 or higher"
SAP database version. 701
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows
NT 6.0"
Memory consumption
Roll.... 16192
EM...... 29328880
Heap.... 0
Page.... 221184
MM Used. 20281392
MM Free. 664288
User and Transaction
Client.............. 900
User................ "FABUPLO"
Language key........ "E"
Transaction......... "MIRO "
Transactions ID..... "1C413FE0E2E7F1C88D54E61F1346F073"
Program............. "RK2RF001"
Screen.............. "SAPLMR1M 6000"
Screen line......... 34
Information on where terminated
Termination occurred in the ABAP program "RK2RF001" - in
"MOVE_VALUE_FIELDS_FI".
The main program was "SAPLMR1M ".
In the source code you have the termination point in line 2749
of the (Include) program "RKEVRK2R_FIX".Hi
Normally what we understand is we should not have a COPA doc in case of MIRO unless and untill one has got the Purchase Price Variance in the entry and for the same the OKB9 setting has been made while the GL account either doesnot have cost element for the period or the PA structure is not complete.
The above can be the probable reason for the dump. I hope if you try to investigate the problem on the above line you will find out the solution to the problem
regards
Debashis -
Error while doing risk analysis for a user
Hi ,
When i did risk analysis at user level for a particular user we are getting this error under level ."Exception!!. No relavent language message available in database for :0292".I had reuploaded the the messages text file but still the error persists i have restarted the j2ee application but still the error is not going .any pointers please thanx in advance.When checked the file CC5.3_MESSAGES.txt it does not contain any entry corresponding to message code 0292.So how shud i proceed.
Edited by: Ambarish annapureddy on Jan 21, 2009 12:54 PMHi Ambarish,
What is the patch level of GRC AC 5.3? Did you apply any service pack recently? Did the service pack contain any message file? There has to be some message file which contains message '0292'. If you can not find the message file then open a message with SAP support and they should be able to provide it to you.
Regards,
Alpesh -
Error while doing Goods Receipt for Production Order
We have created following test data in our Development System:
Production Order:1000016
We have processed the abv. production order thru create, release & confirm stages.However, on doing Goods Receipt of the Order thru MB31, system is giving following error:
Msg.No.NA M7001:Check Table TFBEFU_CR entry 10 does not exist.
Can u pl help me in analysing the same.
With Rgds.,
Rakesh Kumar
09324847499Hi,
Maintain the OPK9 (Valuation Variant for the Order Costing).
It will go thorugh..
Otherwise revert for further discussion..
Regards,
Siva -
Error while doing connection test for a jdbc system
Hi all,
i created a JDBC system. i gave all the required information for creating it like username, passowrd, connection URL, driver class name.
i even did the user mapping. But still when i try the connetion test it is giving me an error.
the error message that is visible in the front end is like follows
<i>Test Connection with Connector - Jan 1, 1970 2:29:41 PM
Test Details:
The test consists of the following steps:
1. Retrieve the default alias of the system
2. Check the connection to the backend application using the connector defined in this system object
Results
Retrieval of default alias successful
Connection failed. Make sure user mapping is set correctly and all connection properties are correct.</i>
when i c the log files i noticed the following log messages
<b>
#1.5#00065BF80BD800660000000000000C6C000414205F93044C#1148029181853#/System/Server#sap.com/irj#com.sap.portal.ivs.semantic.systemLandscape#Administrator#435####cf4424d0e71511da940a00065bf80bd8#D:/Triniti_Deployment_Source/infrastructure/fdt/WEB-INF/classes
fdtout.log##0#0#Warning#1#com.sap.portal.ivs.semantic.systemLandscape#Java###Failed to retrieve Password##
#1.5#00065BF80BD800660000000100000C6C000414205F93059D#1148029181853#/System/Server#sap.com/irj#com.sap.portal.ivs.semantic.systemLandscape#Administrator#435####cf4424d0e71511da940a00065bf80bd8#D:/Triniti_Deployment_Source/infrastructure/fdt/WEB-INF/classes
fdtout.log##0#0#Warning#1#com.sap.portal.ivs.semantic.systemLandscape#Java###Failed to retrieve User##
#1.5#00065BF80BD800660000000200000C6C000414205F930770#1148029181853#/System/Server#sap.com/irj#com.sap.portal.ivs.connectorService#Administrator#435####cf4424d0e71511da940a00065bf80bd8#D:/Triniti_Deployment_Source/infrastructure/fdt/WEB-INF/classes
fdtout.log##0#0#Error#1#com.sap.portal.ivs.connectorService#Java###Failed to get connection for system #1#Dummy_JDBC_System#
</b>
can any one please tell me where i am going wrong.
thanks in advance
Pavan Kumar.Hi Pavan
i see the log file that u provide
check ur connection properties.
further also check following might help u
http://help.sap.com/saphelp_nw2004s/helpdata/en/29/acd8403e37762ae10000000a155106/frameset.htm
also look at sap note 773401
regards,
kaushal
Message was edited by: kaushal malavia -
Error while doing Good Issue for Production Order using BAPI
Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = zptp_s_rf_migo_261-aufnr
IMPORTING
output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = gs_header
goodsmvt_code = gs_gmcode
IMPORTING
goodsmvt_headret = gs_headret
TABLES
goodsmvt_item = gt_item
goodsmvt_serialnumber = gt_serial
return = gt_return.
Thanks in Advance.hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Error while doing Bulk Collect to a table type
I'm using a Table type to accumulate resultset from a loop and finally return the records in the table type as a ref cursor to the front end.
But when I'm using Bult collect to insert into the table type object it keeps throwing an error
'PLS-00597: expression 'TAB_CALENDAR_AVAIL_RESULTSET' in the INTO list is of wrong type'. Can someone help me to let me know what could be the reason for this error. I'm not able to proceed further, please help.
Here is the code.
CREATE OR REPLACE PACKAGE hotel
AS
TYPE calendar_cursor IS REF CURSOR;
TYPE type_calendar_avail is RECORD(
HOTEL_ID AVAILABILITY_CALENDAR.hotel_id%TYPE,--varchar2(4), --AVAILABILITY_CALENDAR.hotel_id%TYPE,
AVAIL_DATE AVAILABILITY_CALENDAR.AVAIL_DATE%TYPE ,
TOTAL_COUNT number
TYPE type_calendar_avail_resultset IS TABLE OF type_calendar_avail;
tab_calendar_avail_resultset type_calendar_avail_resultset ; -- declare variable of type type_calendar_avail_resultset
PROCEDURE sp_get_calendar_results (
sallhotelswithavaildate VARCHAR2,
ilengthofstay NUMBER,
sorcowner VARCHAR2,
all_unittypes VARCHAR2, --DBMS_SQL.VARCHAR2S
calendar_resultset OUT calendar_cursor
-- tab_calendar_avail_resultset out type_calendar_avail_resultset
PROCEDURE sp_get_calendar_results (
sallhotelswithavaildate VARCHAR2,
ilengthofstay NUMBER,
-- ivariant NUMBER,
sorcowner VARCHAR2,
all_unittypes VARCHAR2, --DBMS_SQL.VARCHAR2S
calendar_resultset OUT calendar_cursor
AS
sbuf VARCHAR2 (200);
sepr VARCHAR2 (1);
shotelwithdate VARCHAR2 (200);
shotelid VARCHAR2 (10);
savaildate VARCHAR2 (8);
sactualavaildate VARCHAR2 (8);
pos NUMBER;
istart NUMBER;
sstartdate VARCHAR2 (8);
senddate VARCHAR2 (8);
squery VARCHAR2 (32767) := '';
sunittypecond VARCHAR2 (500) := '';
sunitdesccond VARCHAR2 (500) := '';
v_unit_cond a_unit_cond;
tempunitcond VARCHAR2 (50) := '';
BEGIN
istart := 1;
LOOP
tempunitcond := hotel.stringtokenizer (all_unittypes, istart, '|');
IF tempunitcond IS NOT NULL
THEN
v_unit_cond (istart) := tempunitcond;
istart := istart + 1;
END IF;
EXIT WHEN tempunitcond IS NULL;
END LOOP;
sunitdesccond := hotel.get_unit_description_cond (v_unit_cond);
DBMS_OUTPUT.put_line ('unit description : ' || sunitdesccond);
sbuf := sallhotelswithavaildate;
sepr := '|';
istart := 1;
LOOP
shotelwithdate := hotel.stringtokenizer (sbuf, istart, sepr);
EXIT WHEN shotelwithdate IS NULL;
shotelid :=
SUBSTR (shotelwithdate, 1, INSTR (shotelwithdate, ',') - 1);
savaildate :=
SUBSTR (shotelwithdate, INSTR (shotelwithdate, ',') + 1);
squery :=
' SELECT MIN (ad.avail_date) '
|| ' FROM wvo_fonres.fpavail_daily ad'
|| ' WHERE ad.hotel_id = '
|| shotelid
|| ' AND ad.days_left >= '
|| ilengthofstay
|| ' AND ad.avail_date >= '
|| savaildate;
IF UPPER (sorcowner) = 'N'
THEN
squery :=
squery
|| ' AND ad.ORC_TYPE != ''R'' and ad.ORC_TYPE != ''P'' and ad.ORC_TYPE != ''E'' ';
END IF;
squery := squery || ' AND ( ' || sunitdesccond || ') ';
EXECUTE IMMEDIATE squery
INTO sactualavaildate;
DBMS_OUTPUT.put_line ('Actual available Date: ' || sactualavaildate);
hotel.sp_get_startdate_enddate (sactualavaildate,
--ivariant,
sstartdate,
senddate
sunittypecond := hotel.get_unittype_cond (v_unit_cond, sorcowner);
-- execute immediate
squery :=
'select HOTEL_ID, AVAIL_DATE, ' || sunittypecond || ' AS TOTAL_COUNT '
|| ' FROM AVAILABILITY_CALENDAR A '
|| 'WHERE '
|| 'AVAIL_DATE >= '''
|| sstartdate
|| ''' '
|| 'AND '
|| 'AVAIL_DATE <= '''
|| senddate
|| ''' '
||'AND '
|| 'A.HOTEL_ID IN ('
|| shotelid
|| ') '
|| 'AND ('
|| sunittypecond
|| '> 0) '
|| -- where total available count of unit type is greater than 0
' ORDER BY AVAIL_DATE'; --order clause
open calendar_resultset for squery;
fetch calendar_resultset BULK COLLECT INTO tab_calendar_avail_resultset;
istart := istart + 1;
END LOOP;
COMMIT;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
NULL;
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
(SQLERRM (SQLCODE));
RAISE;
END sp_get_calendar_results;
END hotel;
/1. put tags [co[/b][b]de] and [co[/b][b]de] around your code, so it's readable
B. what does "hotel.get_unittype_cond (v_unit_cond, sorcowner)" actually retun?
and third, try this for the array declaration:
tab_calendar_avail_resultset type_calendar_avail_resultset := type_calendar_avail_resultset ; () ;
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How can I have several individual animations in one?
Hey everyone. I am trying to replicate an effect similar to this website: http://www.central.wa.edu.au/Pages/default.aspx Their is one animation, however if you click into the area the animtion will pause on one of several sections, and produce arrow
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Any ideas on a good printer (ink or laser) ?
With my imac incompatable Canon s200 giving up on me, I am now looking for a half decent, affordable printer, not bothered about an all in one. Can anyone point me in the right direction. I find printers a bit of a mine field. Ta Andy
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Using a Mac, OSX 10.6.8; My internet connection is working properly, I can reach all sites via browser, yet I get the following message in iTunes: "iTunes could not connect to the iTunes store. An unkown error occurred (-54)."
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10.5.7. has transformed my OS performance
I just installed 10.5.7, and now my system is running 10 times faster. Pages load up great in Safari, the iTunes store no longer lags, my mouse and keyboard are working fine, applications load quicker, everything seems to respond a whole lot better n