U201CError updating table 372"

HI,
When I am generating a excise invoice the system triggers u201CError updating table 372"
I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
in that time i got error like
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Pl let me know if anything else is required to avoid further problems
All errors I have attached with screen shot pl give me reply .
Pl let me know if anything else is required to avoid further problems
Any possible solution for this?
1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
App CndTy. ChAc  SOr  AAG  AAG   ActKy G/L acct
V   KOFI    CAIN   ERRO  01   06      ERL   300009  Sales
V   KOFI    CAIN   ERRO  01   06      EXD  140014  CENVAT Clearing
V   KOFI    CAIN   ERRO  01   06      EXS  140009  Ed Cess
V   KOFI    CAIN   ERRO  01   06      MW3  140071  VAT
V   KOFI    CAIN   ERRO  01   06      MWS  140071  
V   KOFK   CAIN  ERRO   01  06      ERL    300009  
V   KOFK   CAIN  ERRO   01  06      EXD   140014  
V   KOFK   CAIN  ERRO   01  06      EXS   140009  
V   KOFK   CAIN  ERRO   01  06      MW3   140071  
V   KOFK   CAIN  ERRO   01  06      MWS   140071  
In Customer account assignment group and material account assignment groups. Setting is correct
in the IMG settings
IMG>Logistics general>Tax on Goods movements>India>Account determination.
What GL should be assign here
Excise  G/L A/c  for RG23A  BED     CENVAT offset account               Mod.Clerng
ARE1
ARE3
DLFC    ?            ?                      ?           ?          ?
EWPO  ?           ?                       ?          ?          ?
GRPO
TR6C
UTLZ
Pl let me know if anything else is required to avoid further problems
Regards
SAPCO

Hi
  If you are using subtransaction type then ensure the same setting as of without subtransaction type for ETT DLFC under CIN customization.
I mean you should maintain same setting for ETT DLFC with and without subtransaction type.
Also check the setting ETT  GRPO EWPO and DIEX should be same as with and without subtransaction type.
Regards
MBS

Similar Messages

  • Error updating table 372"

    Hi friends,
    when iam generating a excise invocie the system triggers"Error updating table 372"
    Any possible solution for this?
    Thanks
    Ivy

    Dear All,
    I done this--by doing some configuration changes.
    Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
    Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
    I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
    Once after removing this assignment of export type--again i am getting this error.
    Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
    (i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
    i am sharing this because somebody may get a little help with my thread.
    Mark this if helpful--there by others can easily find this thread.
    Phanikumar

  • Error updating table 37

    HI,
    When I am generating a excise invoice the system triggers u201CError updating table 372"
    I have not maintained of table 372 in access seq (Cd type (JEXP) . Previous i have maintained this table in my access seq and its working fine but I am not able to save the document,
    in that time i got error like
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" of the FI/CO document.
    System Response
    The Financial Accounting program cannot process the document.
    Procedure
    A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
    Pl let me know if anything else is required to avoid further problems
    All errors I have attached with screen shot pl give me reply .
    Pl let me know if anything else is required to avoid further problems
    Any possible solution for this?
    1 ) IN VKOA transaction G/L accounts which are assigned in our sales account keys with combination of condition table fields is :
    App CndTy. ChAc SOr AAG AAG ActKy G/L acct
    V KOFI CAIN ERRO 01 06 ERL 300009 Sales
    V KOFI CAIN ERRO 01 06 EXD 140014 CENVAT Clearing
    V KOFI CAIN ERRO 01 06 EXS 140009 Ed Cess
    V KOFI CAIN ERRO 01 06 MW3 140071 VAT
    V KOFI CAIN ERRO 01 06 MWS 140071
    V KOFK CAIN ERRO 01 06 ERL 300009
    V KOFK CAIN ERRO 01 06 EXD 140014
    V KOFK CAIN ERRO 01 06 EXS 140009
    V KOFK CAIN ERRO 01 06 MW3 140071
    V KOFK CAIN ERRO 01 06 MWS 140071
    In Customer account assignment group and material account assignment groups. Setting is correct
    in the IMG settings
    IMG>Logistics general>Tax on Goods movements>India>Account determination.
    What GL should be assign here
    Excise G/L A/c for RG23A BED CENVAT offset account Mod.Clerng
    ARE1
    ARE3
    DLFC   ?          ?                     ?                  ?                   ?
    EWPO ?          ?                    ?                   ?                  ?
    GRPO
    TR6C
    UTLZ
    Pl let me know if anything else is required to avoid further problems
    Regards
    SAPCO

    Solved. Thanks to....
    http://www.vecna.com/whatWeDo/projects/9ias-experience.html

  • Error in updating condition table 372

    Hello,
    While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
    Thanks in Advance

    Dear All,
    I done this--by doing some configuration changes.
    Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
    Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
    I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
    Once after removing this assignment of export type--again i am getting this error.
    Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
    (i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
    i am sharing this because somebody may get a little help with my thread.
    Mark this if helpful--there by others can easily find this thread.
    Phanikumar

  • Error Updating table condition table 372 in J1IIN

    Hello all,
    I am facing the problem while working in ECC 6.0 environment in the transaction code J1IIN.
    I have maintained the condition type JEXP ( A/R BED %) as 14% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
    I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
    I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
    In the access sequence except condition table 372, I have maintained all other condition tables.
    Still the error is persisiting. Can anyone put some light on the issue.
    I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
    Also while debugging it gives a message "An exception (CX_BADI_INITIAL_REFERENCE) occured".
    Does this help in anyways.
    Gurus plz give u r suggestions.
    Thanks in advance,
    Regards,
    Karthik.

    Hello Srinivas/Sandeep
    Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
    The standard access sequence used in all duty condition type
    is JEXC  which has got the table 372 this will get updated once
    you save your excise invoice.
      If the issue is resolved, kinldy close the message.
    Regards
    MBS

  • Error updating the table condition table 372 in J1IIN

    Hello all,
    I am facing the problem in the transaction code J1IIN (In CIN).
    I have maintained the condition type JEXP ( A/R BED %) as 16% with the Key combination Country/Plant/Control Code (Table 357). While iam saving the Excise invoice the system is throwing the error like Error updating the table condition table 372
    I have gone through the post given by Ms. Jyoti few days back and tried to do some changes in the customisation.
    I tried to maintain a different access sequence for the condition type JEXP i.e In the access sequence except condition table 372, I have maintained all other condition tables.
    Still the error is persisiting. Can anyone put some light on the issue.
    I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
    Gurus plz give ur suggestions.
    Thanks
    Srinivas

    Hello Srinivas/Sandeep
    Please ensure that access sequence in the condition type JEXC has got the table 372. If it is not there please maintain it.
    The standard access sequence used in all duty condition type
    is JEXC  which has got the table 372 this will get updated once
    you save your excise invoice.
      If the issue is resolved, kinldy close the message.
    Regards
    MBS

  • Error updating the table 372

    Hi Gurus,
    I maintained the JCEP ( A/R Cess %) as 3%. While iam saving the Excise invoice the system is throwing the error like error updating the table condition table 372
    Gurus plz give u r suggestions.
    regards,
    jyothi.
    Edited by: jyothi. on Feb 25, 2008 7:26 AM

    Hi Murali!
    Even I am facing the same problem while working in ECC 6.0 environment. I  am continuing in the same post as I feel it is most relevant post to continue the issue instead of opening a new issue.
    I tried to maintain a different access sequence for the condition type JEXP i.e a new Access sequence(ZJEX) and also a new condition tpe (ZJEP). We don't have other Excise condition type in our Pricing procedure.
    In the access sequence except condition table 372, I have maintained all other condition tables.
    We have maintained the values against table 357- Country/Plant/Control Code.
    Still the error is persisiting. Can you put some light on the issue.
    I have even traced the values being hit in the tables directly. There is no relation of table 372, then why is it being cause of the error.
    Thanks in advance,
    Regards,
    Karthik.

  • "Error in updating Table J_1iexchdr"

    Hi ,
    When I am creating the excise invoice, It's terminated the program and gives the following error
    "Error in updating Table J_1iexchdr"
    What can be the reason?
    Regards
    Prem

    Hi prem
    Look if these threads can help
    RG23C Update Problem
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    billing document not creating
    return delivery
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    Hi,
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    What would have gone wrong?????? please help!!!
    Thanks ,
    Ramya

    Discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode
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  • Error in updating table J_1IEXCHDR,J_1IEXCDTL in tcode J1IJ

    Hi,
    while cancelling excise invoice in Tcode J1IJ ,
    we are getting 'error in updating table J_1IEXCHDR,J_1IEXCDTL'.
    what is missing or tell the procedure to resolve the issue.
    Regards,

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  • Bapi : BAPI_ALM_ORDER_MAINTAIN not updating table AFVU-USR08

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    If any one have come across this prob. and got the sol. Pl. share it with me.
    Your solution will be more helpful.
    Thanks,
    Bharani.

    Hi Ferry,
    1. I have also tried ur given code before BAPI_TRANSACTION_COMMIT.
        l_fname = 'SOBKZ'.
        l_fvalue = 'U'.
        CALL FUNCTION 'CO_BH_MOD_SINGLE_FIELDS'
          EXPORTING
            aufnr_imp = wa_meth-objectkey(12)
            field1    = l_fname
            value1    = l_fvalue.
    but this program is giving dump for only this particular Value saying that This is PROTECTED field.
    Can anyone help me out on How to Update Special Stock Indicator on Components Tab of Maintenance Order (IW32).
    If anyone has faced such type of problem & solved it then please let me also.
    2. Which BADI to use for Updating Special Stock Indicator when we press enter on Components tab in Transaction IW32 ?..
    Thanks in advance,
    Hope to get the solution soon from all SAP gurus.
    and help will be appriciated .
    Gaurav.

  • Creating a better update table statement

    Hello,
    I have the following update table statement that I would like to make more effecient. This thing is taking forever. A little background. The source table/views are not indexed and the larger of the two only has 150k records. Any ideas on making more effecient would be appreciate.
    Thanks.
    Ryan
    Script:
    DECLARE
    V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
    V_EID_DOE     DATE;
    V_EID_POE     SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
    V_EID_APPR_DATE DATE;
    V_CASE_CIV_ID     SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
    V_CASE_DOE     DATE;          
    V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
    V_CASE_APPR_DATE           DATE;
    V_CASE_DEPART_DATE           DATE;
    V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
    V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
    CURSOR VALID_CIV_ID_FROM_EID IS
         SELECT EID.SUBJECT_KEY,
              TO_DATE(EID.PROCESS_ENTRY_DATE),
              EID.POINT_OF_ENTRY,
              TO_DATE(EID.APPREHENSION_DATE),
              DACS.CASE_EID_CIV_ID,
              TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
              DACS.CASE_CODE_ENTRY_PLACE,
              TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
              TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
              DACS.SBI_UPDATE_STEP,
              DACS.SBI_CIV_ID
         FROM SBI_EID_W_VALID_ANUM_V EID,
    SBI_DACS_CASE_RECORDS DACS
    WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
         BEGIN          
              OPEN VALID_CIV_ID_FROM_EID;
    SAVEPOINT A;
              LOOP
                   FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE, V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;     
    DBMS_OUTPUT.PUT_LINE('BEFORE');
                   EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
    DBMS_OUTPUT.PUT_LINE('AFTER');
              UPDATE SBI_DACS_CASE_RECORDS
    SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
    WHERE V_CASE_CIV_ID IS NOT NULL
    AND V_CASE_CIV_ID <> 0;
    UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
    WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
                   AND V_EID_DOE = V_CASE_DOE
                   AND V_EID_POE = V_CASE_POE
                   AND V_EID_APPR_DATE = V_CASE_APPR_DATE
                   AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
                   UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
    WHERE V_SBI_UPDATE_STEP = 0
                   AND V_EID_DOE = V_CASE_DOE
                   AND V_EID_POE = V_CASE_POE
                   AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
    UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
    WHERE V_SBI_UPDATE_STEP = 0
                   AND V_EID_DOE = V_CASE_DOE
                   AND V_EID_POE = V_CASE_POE
                   AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
                   AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
         UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
    WHERE V_SBI_UPDATE_STEP = 0
                   AND V_EID_DOE = V_CASE_DOE
                   AND V_EID_POE <> V_CASE_POE
                   AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
    UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
    WHERE V_SBI_UPDATE_STEP = 0
                   AND V_EID_POE = V_CASE_POE
                   AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
    UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
    WHERE V_SBI_UPDATE_STEP = 0
         AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
              UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
    WHERE V_SBI_UPDATE_STEP = 0
    AND V_EID_DOE = V_CASE_DOE
                   AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
                   AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;          
                   UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
    WHERE V_SBI_UPDATE_STEP = 0
    AND V_EID_DOE = V_CASE_DOE
                   AND V_EID_POE = V_CASE_POE;
              UPDATE SBI_DACS_CASE_RECORDS
              SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
                   SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
    WHERE V_SBI_UPDATE_STEP = 0
    AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
                   AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;     
              END LOOP;
              CLOSE VALID_CIV_ID_FROM_EID;
         COMMIT;
         END;     
    -----Thats it. Thanks for your help.
    Ryan

    Please use [ code] or [ pre] tags to format code before posing:
    DECLARE
         V_EID_CIV_ID SBI_EID_W_VALID_ANUM_V.SUBJECT_KEY%TYPE;
         V_EID_DOE DATE;
         V_EID_POE SBI_EID_W_VALID_ANUM_V.POINT_OF_ENTRY%TYPE;
         V_EID_APPR_DATE DATE;
         V_CASE_CIV_ID SBI_DACS_CASE_RECORDS.CASE_EID_CIV_ID%TYPE;
         V_CASE_DOE DATE;
         V_CASE_POE SBI_DACS_CASE_RECORDS.CASE_CODE_ENTRY_PLACE%TYPE;
         V_CASE_APPR_DATE DATE;
         V_CASE_DEPART_DATE DATE;
         V_SBI_UPDATE_STEP SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP%TYPE;
         V_SBI_CIV_ID SBI_DACS_CASE_RECORDS.SBI_CIV_ID%TYPE;
         CURSOR VALID_CIV_ID_FROM_EID IS
              SELECT EID.SUBJECT_KEY,
               TO_DATE(EID.PROCESS_ENTRY_DATE),
               EID.POINT_OF_ENTRY,
               TO_DATE(EID.APPREHENSION_DATE),
               DACS.CASE_EID_CIV_ID,
               TO_DATE(DACS.CASE_DATE_OF_ENTRY,'YYYYMMDD'),
               DACS.CASE_CODE_ENTRY_PLACE,
               TO_DATE(DACS.CASE_DATE_APPR,'YYYYMMDD'),
               TO_DATE(DACS.CASE_DATE_DEPARTED,'YYYYMMDD'),
               DACS.SBI_UPDATE_STEP,
               DACS.SBI_CIV_ID
              FROM SBI_EID_W_VALID_ANUM_V EID,
               SBI_DACS_CASE_RECORDS DACS
              WHERE DACS.CASE_NBR_A = EID.ALIEN_FILE_NUMBER;
    BEGIN
         OPEN VALID_CIV_ID_FROM_EID;
         SAVEPOINT A;
    LOOP
         FETCH VALID_CIV_ID_FROM_EID INTO V_EID_CIV_ID, V_EID_DOE,
              V_EID_POE,V_EID_APPR_DATE,V_CASE_CIV_ID, V_CASE_DOE,
                   V_CASE_POE,V_CASE_APPR_DATE,V_CASE_DEPART_DATE,V_SBI_UPDATE_STEP,V_SBI_CIV_ID;
         DBMS_OUTPUT.PUT_LINE('BEFORE');
         EXIT WHEN VALID_CIV_ID_FROM_EID%FOUND;
         DBMS_OUTPUT.PUT_LINE('AFTER');
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_CASE_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 1
         WHERE V_CASE_CIV_ID IS NOT NULL
          AND V_CASE_CIV_ID <> 0;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 2
         WHERE V_SBI_CIV_ID IS NULL AND V_SBI_UPDATE_STEP = 0
          AND V_EID_DOE = V_CASE_DOE
           AND V_EID_POE = V_CASE_POE
            AND V_EID_APPR_DATE = V_CASE_APPR_DATE
             AND V_EID_APPR_DATE = V_CASE_DEPART_DATE;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 3
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_DOE = V_CASE_DOE
           AND V_EID_POE = V_CASE_POE
            AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 4
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_DOE = V_CASE_DOE
           AND V_EID_POE = V_CASE_POE
            AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
             AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4 ;
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          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 5
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_DOE = V_CASE_DOE
           AND V_EID_POE <> V_CASE_POE
            AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 6
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_POE = V_CASE_POE
           AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 7
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_APPR_DATE = V_CASE_APPR_DATE;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 8
         WHERE V_SBI_UPDATE_STEP = 0
          AND V_EID_DOE = V_CASE_DOE
           AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) > -4
            AND (V_EID_APPR_DATE - V_CASE_APPR_DATE) < 4;
         UPDATE SBI_DACS_CASE_RECORDS
          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 9
         WHERE V_SBI_UPDATE_STEP = 0
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           AND V_EID_POE = V_CASE_POE;
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          SET SBI_DACS_CASE_RECORDS.SBI_CIV_ID = V_EID_CIV_ID,
           SBI_DACS_CASE_RECORDS.SBI_UPDATE_STEP = 10
         WHERE V_SBI_UPDATE_STEP = 0
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    END LOOP;
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    COMMIT;
    END;Peter D.

  • Update table a columns using columns from table b (values of 2 columns of table b need to taken from table c)

    Guys,
    I need to update table A columns col3, col4, col5 and col6 by table b columns col3, col4, col5 and col6 however table b col5 and col6 values need to come from table c col1.
    Means table b col5 and col6 have values in it however i need to replace them with value from table c col1 and need to update table a col5 and col6 accordingly.
    table a and table b has col1 and col2 in common.
    i am trying something like this.
    Update a
    a.col3 = b.col3,
    a.col4 = b.col4,
    a.col5 = (select col1 from table_c c where c.col2=b.col5),
    a.col6 = (select col1 from table_c c where c.col2=b.col6)
    from table_A a inner join table_b
    on  a.col1=b.col1 and a.col2=b.col2
    can someone help me reframe above update query?
    thanks in advance for your help.

    Try the below:(If you have multiple values, then you may need to use TOP 1 as commented code in the below script)
    create Table tableA(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
    Insert into tableA values(1,2,3,4,5,6)
    create Table tableB(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
    Insert into tableB values(1,2,30,40,50,60)
    create Table tableC(Col1 int,Col2 int,Col3 int,Col4 int,Col5 int,Col6 int)
    Insert into tableC values(100,50,30,40,2,2)
    --Insert into tableC values(200,50,30,40,2,2)
    Insert into tableC values(100,60,30,40,2,2)
    Select * From tablea
    Update a Set
    a.col3 = b.col3,
    a.col4 = b.col4,
    a.col5 = (select col1 from tablec c where c.col2=b.col5 ),
    a.col6 = (select col1 from tablec c where c.col2=b.col6 )
    from tableA a inner join tableb b
    on a.col1=b.col1 and a.col2=b.col2
    --Update a Set
    --a.col3 = b.col3,
    --a.col4 = b.col4,
    --a.col5 = (select Top 1 col1 from tablec c where c.col2=b.col5 Order by c.Col1 asc),
    --a.col6 = (select Top 1 col1 from tablec c where c.col2=b.col6 Order by c.Col1 asc)
    --from tableA a inner join tableb b
    --on a.col1=b.col1 and a.col2=b.col2
    Select * From tablea
    Drop table tablea,Tableb,TableC

  • Help with UPDATE table and database RELATIONSHIPS

    HI there, I have been trying to create an update table for
    weeks now and keep getting error messages.
    The database has a table named:
    "books" in the table cells are "idbook" and "book".
    "suppliers" in the table cells are "idsupplier" and
    "supplierName".
    "category" in the table cells are "idcategory" and
    categoryName"
    They all have a relationships with this table:
    "results" in the cells are "idbook", "idsupplier" and
    "idcategory".
    This "results" table brings all of the above tables together.
    When I try to do an update, i am doing one to the results
    table. Is this correct?
    The updates have problems because when drawing the text to
    the update table to view it comes in text form.
    When trying to update, it wont becuase all of the cells in
    the results table are numeric. This is because of the
    relationships.
    Can anyone suggest where i may be going wrong.
    Ask anything you need to.
    TA

    MM_editCmd.CommandText = MM_editQuery
    MM_editCmd.Execute
    MM_editCmd.ActiveConnection.Close
    If (MM_editRedirectUrl <> "") Then
    Response.Redirect(MM_editRedirectUrl)
    End If
    End If
    End If
    %>
    <%
    Dim Recordset1__MMColParam
    Recordset1__MMColParam = "1"
    If (Session("MM_UserName") <> "") Then
    Recordset1__MMColParam = Session("MM_UserName")
    End If
    %>
    <%
    Dim Recordset1
    Dim Recordset1_numRows
    Set Recordset1 = Server.CreateObject("ADODB.Recordset")
    Recordset1.ActiveConnection = MM_connSeek_STRING
    Recordset1.Source = "SELECT * FROM Query1 WHERE UserName = '"
    + Replace(Recordset1__MMColParam, "'", "''") + "'"
    Recordset1.CursorType = 0
    Recordset1.CursorLocation = 2
    Recordset1.LockType = 1
    Recordset1.Open()
    Recordset1_numRows = 0
    %>
    <%
    Dim rsUpdate
    Dim rsUpdate_numRows
    Set rsUpdate = Server.CreateObject("ADODB.Recordset")
    rsUpdate.ActiveConnection = MM_connSeek_STRING
    rsUpdate.Source = "SELECT * FROM tblSpecies"
    rsUpdate.CursorType = 0
    rsUpdate.CursorLocation = 2
    rsUpdate.LockType = 1
    rsUpdate.Open()
    rsUpdate_numRows = 0
    %>
    <%
    Dim Repeat1__numRows
    Dim Repeat1__index
    Repeat1__numRows = -1
    Repeat1__index = 0
    Recordset1_numRows = Recordset1_numRows + Repeat1__numRows
    %>
    <html>
    <head>
    <link href="css%20files/paragraph.css" rel="stylesheet"
    type="text/css">
    <script language="JavaScript" type="text/JavaScript">
    <!--
    function MM_preloadImages() { //v3.0
    var d=document; if(d.images){ if(!d.MM_p) d.MM_p=new
    Array();
    var i,j=d.MM_p.length,a=MM_preloadImages.arguments; for(i=0;
    i<a.length; i++)
    if (a
    .indexOf("#")!=0){ d.MM_p[j]=new Image; d.MM_p[j++].src=a;}}
    //-->
    </script>
    </head>
    <body bgcolor="#FFFFFF" leftmargin="0" topmargin="0"
    marginwidth="0" marginheight="0"
    onLoad="MM_preloadImages('images/Publicationb.gif','images/Factsheetsb.gif')">
    <table width="100%" height="100%" border="1"
    cellpadding="0" cellspacing="0" bordercolor="#5D5D5D">
    <tr>
    <td colspan="2">
    <div align="right"></div>
    <div align="left"></div>
    </td>
    </tr>
    <tr>
    <td colspan="2"><table width="100%" height="100%"
    border="0" cellpadding="0" cellspacing="0"
    bordercolor="#5D5D5D">
    <tr>
    <td valign="top"><form
    ACTION="<%=MM_editAction%>" METHOD="POST" name="form1">
    <table width="90%" border="0" align="center"
    cellpadding="0" cellspacing="0">
    <tr>
    <td valign="top"><div
    align="center"></div> <table border="1" align="center"
    cellpadding="2" cellspacing="0" bordercolor="#FFFFFF">
    <tr bgcolor="ECECD7">
    <td colspan="2"><div align="center">
    <p><strong><font size="3">Update Key Word
    &amp; Category</font></strong></p>
    </div>
    </td>
    </tr>
    <tr>
    <td><div align="center">
    <p><font size="1">Enter Up to 10 Species /
    Product
    Name</font></p>
    </div>
    </td>
    <td><div align="center">
    <p><font size="1">Select a
    Category</font></p>
    </div>
    </td>
    </tr>
    <tr>
    <td colspan="2" bordercolor="#D0D09D">
    <%
    While ((Repeat1__numRows <> 0) AND (NOT
    Recordset1.EOF))
    %>
    <table width="100%" border="0" cellspacing="0"
    cellpadding="0">
    <tr><td width="50%"><div align="center">
    <input name="f1" type="text" id="f13"
    value="<%=(Recordset1.Fields.Item("TimberSpecies").Value)%>"
    size="33">
    </div></td>
    <td width="45%"><div
    align="center"></div></td></tr></table>
    <%
    Repeat1__index=Repeat1__index+1
    Repeat1__numRows=Repeat1__numRows-1
    Recordset1.MoveNext()
    Wend %>
    <div align="center"> </div> <div
    align="center">
    </div></td></tr><tr>td
    colspan="2"> </td></tr><tr><td
    colspan="2"><div align="right"><p><font
    size="1">To Finalise Your Changes Please Press the Update
    Button      
    <input name="update2" type="submit" id="update"
    value="Update">
    <input type="hidden" name="MM_update" value="form1">
    <input type="hidden" name="MM_recordId" value="<%=
    rsUpdate.Fields.Item("TimberSpecies").Value %>">

  • What are the Update tables?

    In LO Delta scenario, Data posted parallel into document tables and update tables. What are the Document tables? What are the Update tables?
    Give example for Application 11, which is document tables, and update tables?

    Hello Mannev,
    Document tables are the actual application tables where the data is posted when you post a document in R/3.
    Examples can be MSEG, VBRK etc.
    Update tables are the intermediate tables which store data read from document tables. The V3 runs collects deltas in form of LUWs from these update tables and populates the delta queues.
    hope this helps..
    thanks,

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