Cannot search for "@" symbol when using search function

I am trying to create a calculated column which extracts the domain part of an email address. My problem is that no type of search formula (SEARCH or FIND) seems to be able to recognise the "@" symbol so I get an error stating that
"The search TEXT provided to function 'SEARCH' could not be found in the given text"
Even more bizarre is that if I do just a general search in my table (CTRL + F from inside Powerpivot) it cannot find @ symbols either. Could someone please explain why PowerPivot cannot search for the @ symbol (I haven't tested others) and whether there
is a solution?
The formula I was trying to use was:
=SUBSTITUTE(A1, LEFT(A1,FIND("@",A1)),"")
Obviously with A1 replaced by the column name of where my email data is stored.
Any help would be much appreciated.
Thanks.

Both FIND() and SEARCH() should find the "@" in PowerPivot.
I have done it many times.
You probably have one row in your data set that doesn't contain "@". That will cause the error you describe and if one row in a Calculated Column causes an error, every row has an error if you do nothing to account for it.
Try wrapping your formula in an IFERROR([Your Formula], BLANK()).
This should allow it to run successfully on valid rows and will show a blank on any rows that are causing problems.
Once you identify the problem row (or rows) you can make a decision about how to deal with it.

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When using TODATE function MDX query is not correctly generated

Essbase 9.3.1.2 and OBIEE 10.1.3.4.1.
When using TODATE function MDX query is not correctly generated.
This leads to unexpected values not only on cumulative columns in report (generated with TODATE), but also other columns (calculated with AGO function or directly read from cube) have incorrect values.
The problem occurs when you filter on a column that is not in the select list. If you filter on just one level of dimension, results are fine. You can filter on multiple dimensions as long as you filter on just one level of each dimension.
If you filter on two or more levels of one dimension, than results are not correct. In some cases results for TODATE column are all zeros, in some cases it is a random value returned by Essbase (same random value for all rows of that column), and in some cases BI Server returns an error:
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Here is generated MDX code:
With
set [Grupe proizvoda2] as '{[Grupe proizvoda].[N4]}'
set [Grupe proizvoda4] as 'Generate([Grupe proizvoda2], Descendants([Grupe proizvoda].currentmember, [Grupe proizvoda].Generations(4), leaves))'
set [Segmentacija2] as '{[Segmentacija].[RETAIL]}'
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set [Vrijeme3] as '{[Vrijeme].[MJESEC_4_2009]}'
member [Segmentacija].[SegmentacijaCustomGroup]as 'Sum([Segmentacija4])', SOLVE_ORDER = AGGREGATION_SOLVEORDER
member [Accounts].[MS1] as '(ParallelPeriod([Vrijeme].[Gen3,Vrijeme],2,[Vrijeme].currentmember), [Accounts].[Trosak kapitala])'
member [Accounts].[MS2] as '(ParallelPeriod([Vrijeme].[Gen3,Vrijeme],1,[Vrijeme].currentmember), [Accounts].[Trosak kapitala])'
member [Accounts].[MS3] as 'AGGREGATE({PeriodsToDate([Vrijeme].[Gen2,Vrijeme],[Vrijeme].currentmember)}, [Accounts].[Trosak kapitala])'
select
{ [Accounts].[Trosak kapitala],
[Accounts].[MS1],
[Accounts].[MS2],
[Accounts].[MS3]
} on columns,
NON EMPTY {crossjoin ({[Grupe proizvoda4]},{[Vrijeme3]})} properties ANCESTOR_NAMES, GEN_NUMBER on rows
from [NISE.NISE]
where ([Segmentacija].[SegmentacijaCustomGroup])
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In all cases when this variable was modified in generated MDX, and query manually executed on Essabse, results were OK. This variable seems to be the possible problem.

Hi,
Version is
BANNER
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You have installed all these non-Apple system modifications:
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When you have a problem with one particular site, a good "first thing to try" is clearing your Firefox cache and deleting your saved cookies for the site.
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Error when using VML functions of Intel MKL v9.0 with LabVIEW 8.2.1

Hi,
I have created a DLL in Visual Studio 2005 which uses functions from the Intel Math Kernel Library (MKL) v9.0. The DLL works perfectly when I run it in VS 2005, but when I use it in the LabVIEW environment, I receive the error 1097 [An exception occurred within the external code called by a Call Library Function Node.].
It seems that the VML function vdPowX(), which raises each element of a vector
to the constant power, creates an access violation reading at location 0x00000000.
Unhandled exception at 0x0652d545 (OptimisationDLL_Intel.dll) in LabVIEW.exe: 0xC0000005: Access violation reading location 0x00000000.
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When you attach the LabVIEW process to Visual Studio Debug mode, the execution stops at eax,dword ptr [edx+ecx*4]:
_mkl_vml_core_w7_vml_GetMode:
023D528C mov         ecx,dword ptr [__tls_index (240EA0Ch)]
023D5292 mov         edx,dword ptr fs:[2Ch]
023D5299 mov         eax,dword ptr [edx+ecx*4]
Anyone had this kind of error or have any idea what I might have done wrong? I uses mkl_c.lib and libguide.lib libraries in the i32 of Intel MKL.
Thanks a lot for your help and feel free to contact me if you need more information.
Regards,
Mat
Attachments:
Corellation_Intel.c ‏2 KB

Dear Mat,
While more details are desirable to give precise answer I guess that I know the origins of the problem. VML functions are thread-safe. VML engineers use Mircosoft TLS mechanism to maintain thread safety of VML global variables. The TLS use is different for static and dynamic case. This implies that it is impossible to use MKL static library which contains TLS stuff to build dynamic library. Indeed, your DllMain function must have VML TLS initialization/processing/finalization stuff (for details see http://msdn2.microsoft.com/en-us/library/ms686997.aspx). In case VML TLS stuff is absent in your DllMain routine you will see Access Violation on any attempt to access VML global variables.
VML engeneers are seeking for possible solutions/workarounds. Thus far they don't see any elegant way of solving this with existing technologies. Specifically, _mkl_vml_core_w7_vml_GetMode routine does access one of VML global variables.
There is a possibility to build custom VML DLL from static MKL library using MKL Builder Tool. The limitation is that the built DLL cannot contain non-MKL stuff (recalling DllMain issue, MKL Builder Tool cannot put into DllMain routine user's stuff).
Feel free to go to Intel MKL web forum or contact Intel Tech Support in case you have additional questions.
I will keep you informed.
Regards,
Sergey Maidanov
Intel Corporation

How to skip authorisation for infotype when using dynamic selection ?

Hi folks,
I have a problem here.
When im using dynamic selection screen, i cannot skip authorisation for subtypes of an infotype. Eg. if my record for 0185 have records that do not have authorisation for the subtypes. Dynamic selection will filter away this record and will not get me into the Get Peras as id i use to run has authorisation configured. IT will skip out of Get Peras.
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May i know if there is any solution to this problem as dynamic selection screen is a standard...
Thanks,
lihui

hi,
however i cannot skip authorisation for the whole pernr as i need the authorisations for the processing reports.
Currently the case is like this..
i have a authorisations for infotype 0185. i have 2 subtypes records such as ZA and ZB. the user does not have authorisation to read ZB but has authorisation to read ZA.
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Anymore idea how to overcome this?

Documentation for RS_EU_CROSSREF (where-used list function module)

Hi,
I'm trying to understand how to use the "RS_EU_CROSSREF" function module.
It corresponds to the where-used list function you find in so many SAP screens.
I need to use it in a program, but I can't find any good documentation about it.
I'd like something that tells me what values I have to fill in parameters.
For example, how to search form "TEST_FORM" in all programs ? or even in a given program, I didn't get how to restrict the search to a program...
Thank you for any help,
Quentin

Hi Gurpreet Singh,
table cross does not find any function modules although I know for sure that there are function modules calling the function module.
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OpenCV SEGFAULT when using imshow functions

Hello,
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This is the stacktrace:
#0 0x00000000006328a0 in signal ()
#1 0x00007ffff1dff264 in ?? () from /usr/lib/libgtk-x11-2.0.so.0
#2 0x00007ffff1524427 in g_option_context_parse ()
from /usr/lib/libglib-2.0.so.0
#3 0x00007ffff1dff80e in gtk_parse_args ()
from /usr/lib/libgtk-x11-2.0.so.0
#4 0x00007ffff1dff869 in gtk_init_check ()
from /usr/lib/libgtk-x11-2.0.so.0
#5 0x00007ffff1dff899 in gtk_init () from /usr/lib/libgtk-x11-2.0.so.0
#6 0x00007ffff6a1fa38 in cvInitSystem ()
from /usr/lib/libopencv_highgui.so.2.4
#7 0x00007ffff6a20163 in cvNamedWindow ()
from /usr/lib/libopencv_highgui.so.2.4
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from /usr/lib/libopencv_highgui.so.2.4
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at /home/user/mtdev/src/StereoMatrix.cpp:51
#11 0x000000000041861a in StereoMatrix::generateStereoMat (
this=0x7fffffffd6ff, input=..., resizeMat=false)
I'm running the recent version of OpenCV from the repositories:
extra/opencv 2.4.6.1-3
Apart from that my system is also up-to-date.
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Thanks

Hi Thanks for the response
Still beavering away at this but have made sizeable progress since this post.
First off I ma looking for solutions within CVI and not LabView but I often find that if there is a solution in Labview then there is often one in CVI so my question becomes.....does Labview allow for capture of a 10 bit image? That is my biggest stumbling block.
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= t1.id
and validate(t2.xyz,:bd1)
= 1
from tab t1
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Hi Jan,
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visar

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I have some problem with the merge function in database adapter.
details:
I have 2 tables in master/detail relationship, both have GUID column as a primary key (GUID generated by ESB).
'car_group' table
pk : guid
unique : group_no, datadate, datatime
===============================
guid, group_no, datadate, datatime, group_detail
===============================
1, 1, 01/01/2008, 09:00, groupdetail01
2, 1, 01/01/2008, 10:00, groupdetail02
'car_group_detail' table
pk : guid
fk : car_group_guid link to car_group.guid
==================
guid, car_group_guid, detail
==================
1, 1, detail01
2, 1, detail02
3, 2, detail03
4, 2, detail04
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M, 1, 01/01/2008, 09:00, groupdetail01
D, detail01
D, detail02
M, 1, 01/01/2008, 10:00, groupdetail02
D, detail03
D, detail04
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but I have generate GUID as a primary key in the tables, I can't used it, so in toplink I map my unique key as a primary key.
The insert operation work fine but when update is required (for example, try to change 'group_detail' column of the master table in text file),
an SQLException thrown, the log file shown the adapter try to update the GUID column of master table but the constraint not allowed.
And yes, cause of GUID generate everytime so ESB try to update this column also, but I don't want to do like that, I need something
like when update operation required, just ignored the GUID column.
I try to mark read-only to the GUID column in Toplink mapping file but still have the same problem, it still generate UPDATE statement
with the GUID column, and also I try to let the database trigger to generate GUID instead of ESB function, but it not works in master/detail
relationship (I think the Toplink manage the relationship, is it right ?)
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Error when using CONVERT_OTF function module

Dear Friends,
In many of our reports we are using the function module CONVERT_OTF to send the output as a mail the users.
But after the latest patch update we have came across a new problem. Mail is getting triggered and we can also see the icon or
the file in mail. But when we are opening the file we are getting the message that "THERE WAS AN ERROR OPENING THIS
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Edited by: Rob Burbank on Sep 7, 2009 3:12 PM

Dear Clemens,
Thank you for the immediate response. I have checked the program in Debug Mode. When we are passing the data to the CONVERT_OTF the output table of the function module is showing the data in some Unicode format in the tables OTF and LINES.
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Edited by: vamshi sreerangam on Sep 8, 2009 5:54 AM

ORA-03001 "unimplemented feature" error for SQL when using view

Our ERP allows us (IT staff) to create Information Access Layers which are basically views. These can be "live" where the view is like your tradiitonal one or non-live, where a table of data is replicated on a schedule and a view is available over that table.
The following SQL runs fine with a non-live IAL but gives an ORA-03001 error when using a live one.
Any ideas why please? We are using 9.2.0.6
Thanks
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/Note: If I run the following it is fine, but obviously does not provide what I want:
with
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes
where
site LIKE 'OKM' || '%'
and
line_date_entered >=TO_DATE ('01/06/2007','DD/MM/YYYY')
AND
line_date_entered <ADD_MONTHS (TO_DATE ('01/06/2007','DD/MM/YYYY'),2)+(1-1/(60*60*24))
AND
sub_division = 'GAS'
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select
d_list.territory,
d_list.customer_name,
d_list.order_no,
d,
0 as sum_value,
d_list.v
from
--(select d_list.order_no, sum(V) sv from d_list having sum(V) > max(3000) group by d_list.order_no) s_list,
d_list
--where
--s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/

Thanks David. The actual SQL is as follows:
with
p_list as
(select * from
(select 'OKM'     p_company,
     'GAS'     p_subdiv,
     '01/06/2007' p_startdate,
     2     p_months,
     3000     p_minval,
     DECODE(UPPER('OKM'),'OKM','DD/MM/YYYY','KMI','DD/MM/YYYY','OIA','MM/DD/YYYY') p_datefmt
from dual)
d_list as
select territory, customer_name, order_no, sum(buy_qty_due) || ' x ' || catalog_desc d, sum(total_line_price_less_disc) v
from
ifsinfo.cust_ord_salescodes,
p_list
where
site LIKE p_company || '%'
and
line_date_entered >=TO_DATE (p_startdate,p_datefmt)
AND
line_date_entered <ADD_MONTHS (TO_DATE (p_startdate,p_datefmt),p_months)+(1-1/(60*60*24))
AND
sub_division = p_subdiv
AND
line_item_no <= 0
AND
line_status != 'Cancelled'
group by
territory, customer_name, order_no, catalog_desc
select d_list.territory, d_list.customer_name, d_list.order_no, d, decode(lag(d_list.order_no) over (order by d_list.territory, d_list.customer_name, d_list.order_no),d_list.order_no,0,s_list.sv) as sum_value, d_list.v from
(select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
d_list
where
s_list.order_no=d_list.order_no
order by
d_list.territory, d_list.customer_name, d_list.order_no,d
/the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
The actual VIEW is:
SELECT
     SUBSTR(co.contract,1,3)                         company,
     co.contract                               site,
     co.order_no                              order_no,
     co.order_id                              order_type_code,
     co.currency_code                         currency_code,
     ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
     co.customer_po_no                         customer_po_no,
     co.date_entered                              head_date_entered,
     co.authorize_code                         coordinator,
     NVL(co.market_code,coc.market_code)               customer_market_code,
     NVL(co.district_code,x_def_district_code)          customer_district_code,
     co.customer_no                              customer_no,
     ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
     co.state                              head_status,
     decode(co.state,'Cancelled','N','Invoiced/Closed','N','Y')
head_open_status,
     ROUND     (
          ifsapp.customer_order_api.get_total_base_price(co.order_no)
          ,x_rounding_dp)                         total_order_value,
-------     co.salesman_code                         head_salesman_code,
     col.line_no                              line_no,
     col.rel_no                              rel_no,
     col.line_item_no                         line_item_no,
     NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
     col.catalog_no                              sales_part_no,
     col.catalog_desc                         catalog_desc,
     col.date_entered                         line_date_entered,
     col.catalog_type                         sales_part_type,
     col.planned_ship_date                         line_planned_ship_date,
     col.planned_delivery_date                         line_planned_delivery_date,
     col.promised_delivery_date                         line_promised_delivery_date,
     col.real_ship_date,
-------     col.ref_id                              line_salesman_code,
     col.state                              line_status,
     decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
line_open_status,
     nvl(col.ref_id,co.salesman_code)               salesman_code,
     nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
     nvl(col.C_Salesman_Division,sps.division)          division,
     nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
     nvl(col.C_Salesman_Territory,sps.territory)          territory,
     NVL2     (
          ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
          )                              customer_group_code,
     NVL(col.discount,0)                          discount_percentage,
     NVL(col.order_discount,0)                     order_discount_percentage,
     (1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               discount_factor,
     1-(1-NVL(col.discount,0)/100) *
     (1-NVL(col.order_discount,0)/100)               less_discount_factor,
     ROUND     (
          (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         line_discount_amount,
     ROUND     (
          greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
          ,x_rounding_dp)                         rem_line_discount_amount,
     col.buy_qty_due                              buy_qty_due,
     col.qty_invoiced                         qty_invoiced,
     greatest(
          col.buy_qty_due-col.qty_invoiced,0
          )                              qty_remaining,
qty_shipped,
     greatest(
          col.buy_qty_due-col.qty_shipped,0
          )                              qty_not_shipped,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         unit_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         unit_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         total_line_price_less_disc,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
          ,x_rounding_dp)                         rem_total_line_price,
     ROUND     (
          DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
          ROUND     (
               greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
               ,x_rounding_dp)
          ,x_rounding_dp)                         rem_total_line_price_less_disc,
     NVL(co.commission_percentage,0)                    commission_percent,
     1-NVL(co.commission_percentage,0)/100               commission_factor,
     NVL(co.commission_percentage,0)/100               less_commission_factor,
col.cost
FROM
     ifsapp.customer_order_line                    col,
     ifsapp.customer_order                         co,
     ifsapp.sales_part_salesman                    sps,
     ifsapp.cust_ord_customer                    coc,
     (select
          2                               x_rounding_dp,
          6                               x_curr_rounding_dp,
          '9999999'                         x_def_inv_part,
          'Domestic'                         x_def_district_code
      from
      dual)                                   constants
WHERE
     col.order_no=co.order_no
AND
     co.customer_no = coc.customer_no
AND
     (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
------AND
------     co.state != 'Cancelled'
------AND
------     col.state !='Cancelled'
------AND
------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...

Charge for texts when using iMessage

Why am I charged for texts that include photos or video when using iMessage to send or receive with other Apple products? Should the senders use an email address instead of my iPhone number? I have ATT with pay as you go texting. I'm only charged when there's a photo or video attached.

Hi Garypsu,
Thanks for using Apple Support Communities. This article has some steps you can try if iMessages aren't sending correctly:
iOS: Troubleshooting Messages
http://support.apple.com/kb/ts2755
If you still can't send or receive iMessages
Ensure that iMessage is turned on in Settings > Messages.
To send and receive iMessages, your device must have a valid cellular or Wi-Fi data connection.
iPhone: Troubleshooting Cellular data
iOS: Troubleshooting Wi-Fi networks and connections
iMessage registration validates your Apple ID for use with iMessage. If you are unable to activate iMessage, follow this article.
If an iMessage cannot be sent, it will be resent using SMS or MMS, depending on the content. You can turn this behavior on or off in Settings > Messages > Send As SMS. Carrier messaging rates may apply.
Verify that the Apple ID or phone number is listed in Settings > Messages > Send & Receive.
Step 4 above describes how to turn off having failed iMessages send as texts to prevent this from happening.
Cheers,
- Ari

Cannot search for "@" symbol when using search function

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