Char conversion problem

Hi all
in the following query:
select to_date('31-JUL-12', 'dd-MON-yy') res from dual;we have error:
ORA-01843: not a valid month
01843. 00000 - "not a valid month"
*Cause:
*Action:...this is the first strange error/for me :) /...
After this conversion - i want to convert it to char.
Expected output:
2012/07/31 00:00:00Any ideas?
Version: 11g
Thanks in advance,
Bahchevanov.

bahchevanov wrote:
Hi all
in the following query:
select to_date('31-JUL-12', 'dd-MON-yy') res from dual;we have error:
ORA-01843: not a valid month
01843. 00000 - "not a valid month"
*Cause:
*Action:...this is the first strange error/for me :) /...
After this conversion - i want to convert it to char.
Expected output:
2012/07/31 00:00:00Any ideas?
Version: 11g
Thanks in advance,
Bahchevanov.post results from following SQL
select to_char(sysdate-1,'YYYY-MON-DD') FROM DUAL;

Similar Messages

Unzip char conversion problems

Hi everyone.
I've got a zipped .txt that i unzip ussing PayloadZipBean module. It works fine but my problem is that i get some rare characters.
Instead of á or ó or ì, i get a ? or # and so long.
Does anybody know how to keep 'original' characters?
Regards,
Inigo.

Hi Stefan.
I receive an attachment in a sender webservice. This attachment is a ZIP file that contains a TXT file inside.
What i have in file receiver adapter is :
localejbs/AF_Modules/PayloadSwapBean          Local Enterprise Bean     transform
localejbs/AF_Modules/PayloadZipBean              Local Enterprise Bean     zip
localejbs/AF_Modules/MessageTransformBean   Local Enterprise Bean    contentType
CallSapAdapter                                                Local Enterprise Bean    0
************************************************************************************++++
transform        swap.keyName           payload-name
transform        swap.keyValue           attachment-1
zip                 zip.mode                    unzip
contentType   Transfer.ContentType   text/plain;charset="ISO-8859-1"
With this, i still haven't got the correct characters (á, é, í, ó, ú, ò, è and so long)
Kind regards,
Inigo.

Dreamweaver cc html entity conversion problem in mac -NO utf-8 related answer please

I probably am fighting against a bug existing in DW for a while, and i'm really on the edge of bursting out!
Here are the specifications:
Dreamweaver CC from creative cloud (also tested w/ CS5.5 too) installed on mac, OS and DW user interfaces are english, and on mac turkish keyboard layout is also installed.
I have been using DW for maybe 15 years, since it was macromedia.. But was always on windows. This is the first time I use it on mac. Here is my problem step by step:
1- Dreamweaver > Pereferences > New Document > Default Encoding: Western (ISO Latin 1) (NOT UTF-8 PLEASE, IT KEEPS THE CHARS UNCHANGED, ISO LATIN1 IS IMPORTANT)
2- Go to Design View,
3- There are 6 special characters in Turkish (times 2 for the caps versions of course), type:
ĞÜŞİÖÇğüşıöç
4- Go back to code view, what i should have seen was:
ĞÜŞİÖÇğüşıöç
But I see:
ĞÜŞİÖÇğüşıöç
There are 3 chars (and capital versions) NOT converted to html entity at all. Which were: ĞŞİğşı
But I should have seen them as: ĞŞİğşı
Any help would be appreciated, I do not want to leave my old friend DW just because of a weird conversion problem...

Ok, when you look at the code view, what do you see exactly?
do you see unconverted
ĞÜŞİÖÇğüşıöç
or converted
ĞÜŞİÖÇğüşıöç
Here is one of my reasons:
I sometimes create newsletters in turkish for my customers, and the html files i prepare are sent to customers attached as inline through various versions of outlook or thunderbird, or through i completely different email sender company (none is sent by me, i only create the html file). And most of the time the headers and some coding are cut off from the code when used to send as newsletter, and i have no control at all on it. so i have to create absolute correct viewed/rendered html files since i have no control at all on which sending method will be used or which os or browser or mail system will be used to open it...

Conversion problem in PURCHASE ORDER

Hi all,
wrong conversion was done in Quantities/Weights tab of item overview during creation of Purchase Order,instead of putting order unit " 1 tonne = 1000kg" it was wrongly fix as "5 tonne = 4536kg", the order has been receive and issue , but during stock taking this conversion problem is giving wrong Quantity for the material in MB5B . Pls what can i do to resolve this.

Hi
If stock exists then kindly do the reverse process as below
1.Cancel material docuemt---MBST (Material document no and fiscial year)
2.Delete the P.O line items --Me22n
3.Enter the fresh line items in the same P.O
If partial stock Exists then do the Physical inventory process to adjust the Stock
Regards
Damu

How to debug file content conversion problems?

Hi,
I'm trying to debug a file content conversion problem. I'm mapping a few nodes in an IDOC to a file of fixed length fields. I'm using the "<Node A>.fieldFixedLengths", "<Node B>.fieldFixedLengths", "<Node C>.fieldFixedLengths", etc. parameters to specify the fixed length records.
However, a certain node (for e.g. Node B) is causing a problem and if it is present in the IDOC, the output file does not get created. Upon checking the XI monitor, I notice that the file gets mapped correctly and thus the problem lies when the file adapter does the file content conversion. How do I debug this because there is no descriptive error in the XI log? If this node is not present, the file gets generated fine.
Thanks,
Basant Gupta

Hi,
If your SXMB_MONI shows, success status, then go to RWB->Message Monitoring->Message display tool and then check Audit log for the analysis,
So it wil help you debug the situation.
If there is no error, then check RWB->Component Monitoring->Adapter Monitoring for you file communciation channel..
/people/michal.krawczyk2/blog/2005/01/02/simple-adapter-and-message-monitoring
Regards,
Moorthy

Oracle to Mysql character set conversion problem!!! PLZ IGNORE

Hi Experts,
I have created a database link from Oracle 10g to Mysql 5.
I have installed Oracle Gateway 11g for this purpose.
When i retreive the data from sql plus the text is displayed as question marks.
Oracle 10g Database character set is WE8MSWIN1252
Mysql character set --->latin1
Character set of ODBC connector for mysql is latin7
Character set in the parameter file of HS folder is WE8MSWIN1252When i retrieve data from sql developer the text is fine(as i think it directly takes the character set of target) but
when i login from sqlplus i get question marks!
I have another post in Heterogeneous Connectivity forum
Re: Oracle to Mysql character set conversion problem!!! PLZ HELP
Kindly update your comments there,
@@@@@@@@@@@@@@2
Appreciate your help,
regards
Edited by: user10243788 on Apr 21, 2010 3:25 AM

It is OK to post a globalization-related question in this forum in addition to the forum pertaining to the main technology. Not all experts follow all possible forums on OTN. Of course, you should cross-link the posts to let people merge the answers.
Regarding the problem itself, make sure that SQL*Plus has the right NLS_LANG setting in the environment. On Windows, in the Command Prompt:
C:\> set NLS_LANG=.WE8PC850
C:\> sqlplus ...On Unix:
$ setenv NLS_LANG .WE8ISO8859P1 (or NLS_LANG=.WE8ISO8859P1; export NLS_LANG)
$ sqlplus ...-- Sergiusz

Codepage conversion problem

Hello,
In a DB to DB scenario, I am getting this error "Error: Unexpected error converting database resultset to XML, codepage conversion problem?" on the side of the sender adapter. I am not able to see any messages or trace in IE-Monitoring. Is there any log wherein I can find out the problem as to where it is occuring?
Regards,
Sanjay

Hi Sanjay,
The JDBC sender adapter returns the rows selected from the database in the follwoing format.
<resultset>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
<row>
<column-name1>column-value</ column-name1>
<column-name2>column-value</ column-name2>
<column-name3>column-value</ column-name3>
</row>
</resultset>
This error occurs , when the source datatype you have created for the JDBC adapter does not match with this format. I would suggest that you check the source format along with the occurence of your field.
Regards,
Bhavesh

Raw conversion problem

I have Photoshop Elements 6 (Camera Raw 4.2) and a Nikon D7000 (Camera Raw 6.3 minimum). I am using DNG converter 8.1 to create DNG files, but these still will not open in Elements. I am selecting compatibility of Camera Raw 4.1 in the conversion program. What else can I do?

Sorry it took me a long time to reply. If I send to dropbox (which I can), can I restrict the images to specific email addresses, or will it be accessible to anyone? Not that I care about the image particularly, as it was only a test.
Once I have an idea of this, I will do a final test & send the data to dropbox.
Date: Wed, 19 Mar 2014 15:12:51 -0700
From: [email protected]
To: [email protected]
Subject: Raw conversion problem
    Re: Raw conversion problem
    created by ssprengel in Photoshop Elements - View the full discussion
It seems like you're doing everything that you're supposed to be doing, and it is not working. I don't have an explanation why that is, but can you share an original NEF and its DNG via www.dropbox.com or similar and others can test with a newer version of ACR to make sure there isn't something corrupted wtih the files.
     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/6225513#6225513
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/6225513#6225513
     To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/6225513#6225513. In the Actions box on the right, click the Stop Email Notifications link.
           Start a new discussion in Photoshop Elements at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

Journals conversion problem.

Hello,
We have a currency conversion problem with the journals table.
Steps:
1.- We insert a journal in Local Currency (LC) with the journals functionality. Both convert at average rate (for example), so when we run currency conversion rules the value is converted in Legalapp application, but not in Journal Table. So if the users or auditors need to see all the journals in EUR is not possible to extract with the journals reports.
2.- Also we have the problem when we apply the carry forward rules for the next year, and the RE-Open functionality. Example, the flow of the year N applies at average rate, when we make the carry forward rule it goes to Opening Balance flow, and this opening balance doesn´t have currency conversion rule (AS-IS)(we cannot use an OPEAVG rule because we need the historical value in the opening balance flow). So we lose the EUR position value because we don´t have a journal to apply the RE-OPEN functionality.
3.- We have the possibility of inserting the Journal in LC and EUR (Group Currency) also, but here you are obligating to the users to manually convert the values of each account of each journal, and can be mistakes of the value that the user insert in the Journal Entry, with the values of the application (converted with the currency conversion functionality).
Do you know how can we solve this error?
Regards,

Hi,
1. Journal tables contains just values for LC and only the posted journals are converted.
The Corrency conversion will be applied just for journal posted not for all journals.
You can see the value reflected into application just checking the the reports for special Data Source used by journal.
Journal module is used for adjustment which means the auditors can see the adjustment into local cuurency and just the final value posted. The rest of journal not posted has no importance because they don't have any impact for database values.
2. I don't think I understand the point which means I will leave other people to help ou with this poin
3. I don't understand why you have to run Currency Conversion manually.
When you input the journal you will execute default logic or you can execute journal.lgx logic.
In any of these module if you place currency translation you will have your figures automat converted.
Regards
Sorin Radulescu
Edited by: Sorin Radulescu on Dec 2, 2009 3:35 PM

PDF Conversion problem

Hi ABAPers
While sending smartform as a mail attachment(PDF Format) i am facing problem.
While opening the PDF attachment in SOST (T-code), It shows a error pop up.(I.e., Conversion Problem in PDF). Some pages are getting opened as a blank page and some are not getting opened.
What may be the prolem.
Please help Me out ............
But it works properly in IDES version.
In IDES i have ADOBE 5.0 Version, In Live server it is ADOBE 6.0 ,7.0.

Hi,
Thanks for your feedback
There is no problem in the coding , is there any thing we have to do in configuration level regarding PDF ?????
*& Report ZVNPAML
REPORT zvnpaml.
TABLES: somlrec90.
DATA: it_zvnpa TYPE TABLE OF zvnpa,
 it_zvnpa1 TYPE TABLE OF zvnpa,
 wa_zvnpa TYPE zvnpa,
 it_head TYPE TABLE OF zvnpa,
 it_head1 TYPE TABLE OF zvnpa,
 wa_head TYPE zvnpa,
 wa_head1 TYPE zvnpa,
 fmname TYPE rs38l_fnam,
 tot TYPE zvnpa-wrshb,
 otfout TYPE ssfcrescl,
 outopt type SSFCRESOP,
 pdftab TYPE TABLE OF tline WITH HEADER LINE,
 datab TYPE TABLE OF itcoo WITH HEADER LINE,
 conpar TYPE ssfctrlop,
 mailrec TYPE swotobjid,
 outopt TYPE ssfcompop,
 jobopt TYPE ssfcresop,
 jobout TYPE ssfcrescl,
 w_return TYPE ssfcrescl,
 it_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
 binsz LIKE sood-objlen,
 i_tline TYPE TABLE OF tline WITH HEADER LINE,
 wa_buffer TYPE string,"To convert from 132 to 255
 i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE.
DATA: wa_doc_data TYPE sodocchgi1,
 it_pack TYPE TABLE OF sopcklsti1,
 wa_pack TYPE sopcklsti1,
 it_mailhead TYPE TABLE OF solisti1, " OCCURS 1 WITH HEADER LINE,
 wa_mailhead TYPE solisti1,
 it_mailbody TYPE TABLE OF solisti1, " OCCURS 0 WITH HEADER LINE,
 wa_mailbody TYPE solisti1,
 it_receiverid TYPE TABLE OF somlrec90, " OCCURS 10 WITH HEADER LINE.
 wa_receiverid TYPE somlrec90,
 it_attach LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 wa_attach TYPE solisti1,
 lncnt TYPE i.
DATA: lv_spool TYPE tsp01-rqident,
 wa_line TYPE tsp01-rqident,
 it_pdf_output TYPE TABLE OF tline.
SELECTION-SCREEN BEGIN OF BLOCK vendor WITH FRAME TITLE text-w03.
*PARAMETERS: pa_lifnr TYPE lfa1-lifnr,
 pa_bukrs TYPE zvnpa-bukrs,
PARAMETERS: pa_augdt TYPE zvnpa-augdt.
SELECT-OPTIONS: pa_mail FOR somlrec90-receiver NO INTERVALS.
SELECTION-SCREEN END OF BLOCK vendor.
SELECT * FROM zvnpa INTO CORRESPONDING FIELDS OF TABLE it_zvnpa1
 WHERE augdt = pa_augdt
 AND bukrs = '2000'
 AND flag <> 'X'.
 konto = pa_lifnr AND
 bukrs = pa_bukrs AND
IF it_zvnpa1 IS NOT INITIAL.
SORT it_zvnpa1 BY konto.
LOOP AT it_zvnpa1 INTO wa_zvnpa.
 APPEND wa_zvnpa TO it_zvnpa.
 CLEAR: wa_zvnpa.
 AT END OF konto.
 SORT it_zvnpa BY ttref augbl wrshb shkzg.
*it_head[] = it_zvnpa[].
 LOOP AT it_zvnpa INTO wa_zvnpa WHERE shkzg = 'S'.
 APPEND wa_zvnpa TO it_head1.
 CLEAR: wa_zvnpa.
 ENDLOOP.
*delete adjacent duplicates from it_head comparing ttref.
 SORT it_head1 BY ttref augbl wrshb shkzg.
 LOOP AT it_head1 INTO wa_head1.
 tot = tot + wa_head1-wrshb.
 wa_head = wa_head1.
 AT END OF ttref.
 wa_head-wrshb = tot.
 APPEND wa_head TO it_head.
 CLEAR: wa_head,tot.
 ENDAT.
 CLEAR: wa_head1.
 ENDLOOP.
 SORT it_head BY ttref augbl wrshb shkzg.
 CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = 'ZVNPASF'
 IMPORTING
 fm_name = fmname.
 conpar-no_dialog = 'X'.
 conpar-getotf = 'X'.
 outopt-tddest = 'LOCL'.
 outopt-urlcall = fmname.
 outopt-tdnoprev = 'X'.
 outopt-tdnewid = 'X'.
 CALL FUNCTION fmname
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
 control_parameters = conpar
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
 output_options = outopt
 user_settings = ' '
 IMPORTING
DOCUMENT_OUTPUT_INFO =
 job_output_info = w_return
JOB_OUTPUT_OPTIONS =
 TABLES
 it_zvnpa = it_zvnpa
 it_head = it_head.
 READ TABLE w_return-spoolids INTO wa_line INDEX 1.
 IF sy-subrc = 0.
 lv_spool = wa_line.
 CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
 EXPORTING
 src_spoolid = lv_spool
 no_dialog = ' '
 dst_device = 'LOCL'
 TABLES
 pdf = it_pdf_output
 EXCEPTIONS
 err_no_otf_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_dstdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11.
 it_otf[] = w_return-otfdata[].
 IF it_otf[] IS NOT INITIAL.
 CALL FUNCTION 'CONVERT_OTF'
 EXPORTING
 format = 'PDF'
 max_linewidth = 132
 IMPORTING
 bin_filesize = binsz
 TABLES
 otf = it_otf
 lines = i_tline.
 LOOP AT i_tline.
 TRANSLATE i_tline USING ' ~'.
 CONCATENATE wa_buffer i_tline INTO wa_buffer.
 ENDLOOP.
 TRANSLATE wa_buffer USING '~ '.
 DO.
 i_record = wa_buffer.
 APPEND i_record.
 SHIFT wa_buffer LEFT BY 255 PLACES.
 IF wa_buffer IS INITIAL.
 EXIT.
 ENDIF.
 ENDDO.
 ENDIF.
 IF i_record[] IS NOT INITIAL.
 it_attach[] = i_record[].
 CALL FUNCTION 'SX_TABLE_LINE_WIDTH_CHANGE'
 EXPORTING
 LINE_WIDTH_SRC = '132'
 LINE_WIDTH_DST = '255'
 TRANSFER_BIN = ' '
 TABLES
 content_in = i_tline[]
 content_out = IT_ATTACH[]
 EXCEPTIONS
 ERR_LINE_WIDTH_SRC_TOO_LONG = 1
 ERR_LINE_WIDTH_DST_TOO_LONG = 2
 ERR_CONV_FAILED = 3
 OTHERS = 4
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 it_attach[] = w_return-otfdata[].
 IF it_pdf_output[] IS NOT INITIAL.
 it_attach[] = it_pdf_output[].
 wa_mailbody-line = 'Dear Sir / Madam,'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Please be informed that we have remitted the payment towards your outstanding bills as per the attachment:'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Best Regards,'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Mary. G '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Finance department'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Intimate Fashions (I) Pvt Ltd'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = ' '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'Please do not print this email unless it is absolutely necessary. Become environment friendly.'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'E-MAIL DISCLAIMER.'.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'If you are not the addressee of this mail, please delete this. Intimate Fashions does not accept any liability on the improper usage of this mail. It may also be legally '.
 APPEND wa_mailbody TO it_mailbody.
 wa_mailbody-line = 'privileged. Internet communications cannot be guaranteed to be timely, secure or virus free'.
 APPEND wa_mailbody TO it_mailbody.
 DESCRIBE TABLE it_mailbody LINES lncnt.
 wa_doc_data-obj_descr = 'Remittance details - Brunet'.
 wa_doc_data-expiry_dat = sy-datum + 10.
 wa_doc_data-obj_name = 'TRIAL'.
 wa_doc_data-sensitivty = 'F'.
 wa_doc_data-doc_size = lncnt * 255.
 CLEAR wa_pack.
 CLEAR wa_pack-transf_bin.
 wa_pack-doc_type = 'RAW'.
 wa_pack-transf_bin = ' '.
 wa_pack-head_start = 1.
 wa_pack-head_num = 0.
 wa_pack-body_start = 1.
 wa_pack-body_num = lncnt.
 wa_pack-doc_size = lncnt * 255.
 APPEND wa_pack TO it_pack.
 CLEAR: lncnt,wa_pack.
 DESCRIBE TABLE it_attach LINES lncnt.
 wa_pack-transf_bin = 'X'.
 wa_pack-head_start = 1.
 wa_pack-head_num = 1.
 wa_pack-body_start = 1.
 wa_pack-body_num = lncnt.
 wa_pack-doc_type = 'PDF'.
 wa_pack-obj_name = 'VNPA'.
 CONCATENATE 'Vendor Payment Advice' '.PDF' INTO wa_pack-obj_descr.
 wa_pack-obj_descr = 'Vendor Payment Advice'.
 READ TABLE it_attach INDEX lncnt. "INTO WA_ATTACH
 wa_pack-doc_size = ( lncnt - 1 ) * 255 + STRLEN( it_attach ).
 wa_pack-doc_size = lncnt * 255.
 APPEND wa_pack TO it_pack.
 CLEAR: lncnt,wa_pack.
 wa_mailhead = 'Vendor Payment Advice'.
 APPEND wa_mailhead TO it_mailhead.
 CLEAR: wa_mailhead.
 LOOP AT pa_mail.
 wa_receiverid-receiver = pa_mail-low.
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 CLEAR:wa_receiverid.
 ENDLOOP.
 wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 wa_receiverid-receiver = 'xxxxx'. "(I have given mail id here )
 wa_receiverid-rec_type = 'U'.
 APPEND wa_receiverid TO it_receiverid.
 CLEAR:wa_receiverid,lncnt.
 CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = wa_doc_data
 put_in_outbox = 'X'
 commit_work = 'X'
 IMPORTING
 SENT_TO_ALL =
 NEW_OBJECT_ID =
 TABLES
 packing_list = it_pack
 object_header = it_mailhead
 contents_bin = it_attach[]
 contents_txt = it_mailbody
 CONTENTS_HEX = it_attach
 OBJECT_PARA =
 OBJECT_PARB =
 receivers = it_receiverid
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
 IF sy-subrc = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 LOOP AT it_zvnpa INTO wa_zvnpa.
 wa_zvnpa-flag = 'X'.
 MODIFY it_zvnpa FROM wa_zvnpa TRANSPORTING flag.
 ENDLOOP.
 MODIFY zvnpa FROM TABLE it_zvnpa.
 ENDIF.
 ENDIF.
 CLEAR: wa_zvnpa,it_zvnpa,it_otf,it_otf[],w_return,lncnt,
 wa_doc_data,
 wa_head,it_head,it_head1,
 i_record,i_record[],
 i_tline,i_tline[],
 it_pack,
 wa_pack,
 it_mailhead,
 wa_mailhead,
 it_mailbody,
 wa_mailbody,
 it_receiverid,
 wa_receiverid,
 it_attach.
 ENDAT.
ENDLOOP.
ENDIF.

Char to Date conversion problem - again!

Hi,
in order to make date selection 'more attractive' for end users I have been tasked with presenting a text field with 'January 2010', 'February 2010' etc to the end users for their prompts.
So far so easy...
However, I then need to use the values to derive either dates, or years, or date numbers.
This all works fine during development when I am testing using a default parameter thus; -
'@{MYMONTHYEAR}{September 2010}' - which is fed into various very complex functions.
BUT - when I try to use the report in conjunction with the parameter I get; -
'The evaluation of the index 6 expression on row count -1 failed. [nQSError: 46046] Datetime value 2010/09/01 does not match the specifiied format'
However, cast('2010/09/01' as date) works fine... and convoluted as the logic of my functions is, the fundamental char to date conversion is exactly in this format.
Anyone shed any light on this, give me a guaranteed way to handle char to date conversion?
thanks,
Robert.

Hi,
I tried your workaround case when 1=2... but I still get the same error....
Not when I have the format from my default value, but when I get the value from a dashboard prompt in a page.
The full error is; -
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 46046] Datetime value 2012/09/01 does not match the specified format. (HY000)
SQL Issued: SELECT s_0, s_1, s_2, s_3, s_4, s_5, s_6, s_7, s_8, s_9, s_10, s_11, s_12, s_13, s_14, s_15, s_16, s_17, s_18, s_19, s_20, s_21, s_22, s_23, s_24, s_25, s_26, s_27, s_28, s_29, s_30, s_31, s_32, s_33, s_34, s_35, s_36, s_37, s_38, s_39, s_40, s_41, s_42, s_43, s_44, s_45, s_46, s_47, s_48, s_49, s_50, s_51, s_52, s_53, s_54, s_55, s_56, s_57 FROM ( SELECT 0 s_0, "Vivaldi Detail"."Product Global Hierarchy"."Tobacco Category Groups" s_1, "Vivaldi Detail"."Product Global Hierarchy"."Tobacco Category" s_2, "Vivaldi Detail"."Product Global Hierarchy"."Total Tobacco Products" s_3, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-1) as char(4)))) s_4, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-2) as char(4)))) s_5, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-3) as char(4)))) s_6, FILTER(FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-1) as char))) USING "Vivaldi Detail"."Time"."Month Number" <=month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('September 2012',4)||'/'||CASE left('September 2012',LOCATE(' ','September 2012')-1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when 'March' then '03/01' when 'April' then '04/01' when 'May' then '05/01' when 'June' then '06/01' when 'July' then '07/01' when 'August' then '08/01' when 'September' then '09/01' when 'October' then '10/01' when 'November' then '11/01' ELSE '12/01' END as date)END)) s_7, FILTER(FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =right('September 2012',4))) USING "Vivaldi Detail"."Time"."Month Number" <=month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('September 2012',4)||'/'||CASE left('September 2012',LOCATE(' ','September 2012')-1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when A brief sample of a typical formula which causes this is; -
FILTER(FILTER(FILTER("Fact Sales Detail"."SOM %" USING ("Time"."Year" = right('@{MYEAR}{September 2010}',4))) USING ("Time"."Month Number" = 2)) USING "Time"."Month Number" <= month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('@{MYEAR}{September 2010}',4)||'/'||CASE left('@{MYEAR}{September 2010}', LOCATE(' ','@{MYEAR}{September 2010}') -1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when 'March' then '03/01' when 'April' then '04/01' when 'May' then '05/01' when 'June' then '06/01' when 'July' then '07/01' when 'August' then '08/01' when 'September' then '09/01' when 'October' then '10/01' when 'November' then '11/01' ELSE '12/01' END as date) END ))The September 2010 default being EXACTLY what is selected from the dashboard prompt when testing. It does not error, but returns no data in isolation, but when when from the prompt it errors...
And the date format, if fed into a cast ('2012/09/01' as date) does not error.
Anyone help - this is really driving me mad, syntax is good - it should work!!!
thanks,
Robert.

Conversion problem in condition records upload program (BDC tcode: XK15)

Hello everyone,
    I have downloaded few records from table A017 using key KUMNH (cond no), by the std program RVBTCI01 , i used three structures BRG00, BKOND1, BKOND2 and BKOND3 to download the records.
into a file (.txt) on the server.
now i uploaded the same file using the standard prg RV14BTCI (after recording the the transaction XK15 using BDC).
the amount field in bkond structure BKOND2-KEBTR is giving the conversion error while uploading ,
it is giving ERROR when the session is processed in sm35
it is not accepting the decimal places while uploading the amount field.
when amount field is made integer its working fine..
this is happening with fields MXWRT and GKWRT too .... (infact in all places where the decimals are used)
any pointers to solve this ???

hi avinash,
the data elt used for KONP-KBETR in table is
               KBETR_KOND ( which is of type CURR , length 11 and 2 decimal)
the data elt used for BKOND2-KBETR in structure is
               BKBETR ( which is of type CHAR , length 15 and 0 decimal)
so dat i can download len(11)point(1)decimal(2) total 15 digits in the structure of 15 char
now the problem comes when i am uploading the same back into the table KONP-KEBTR
which is of type CURR as mentioned above
plz help to solve dis

Character array type conversion problem

Hi, I'm using BlazeDS (v3.0.0.544) to remotely call Java code on the server from my Flex client. I'm having trouble when converting a character array type from Java to ActionScript and vice-versa. In my Flex code, if the ActionScript class uses a String type to map to the char[] then the char[] is successfully converted from Java to ActionScript, but not from ActionScript to Java.
// Extract from ActionScript code
private var m_charArray:String;
public function get charArray():String
return m_charArray;
public function set charArray(value1:String):void
m_charArray = value1;
Alternatively, if my ActionScript class uses an Array type then I can successfully send data from the client and populate a char[] field on the server, but can't send an updated char[] back to my ActionScript class.
In fact the Flex console reports:
TypeError: Error #1034: Type Coercion failed: cannot convert "myString" to Array.
The code this time:
// Extract from ActionScript code
private var m_charArray:Array;
public function get charArray():Array
return m_charArray;
public function set charArray(value1:Array):void
m_charArray = value1;
All the other types I have tried work successfully, it's only with char arrays that I've hit a problem.
Any help would be appreciated, thanks.

Hi Graeme,
It is how it works. I can see the inconsistency. You can find an example how of echo char[] in blazeds\trunk\qa\apps\qa-regress\testsuites\mxunit\tests\remotingService\dataTypes\CharTy pesTest.mxml. It echos a char[] in return of a string. You can get the char in a string easily string.charAt() and get its length using length(). I think it may be the reason remoting decided to use a string to represent a char[] instead of a generic objects array. It should be more memory efficient. However, I can see that it can turn into problem as what you descibed. When the data has to send back to server, it has to convert back to array. If the char[] type is used inside an object, it is impossible to do the conversion unless the getter and setter are generic
public function get charArray():Object
return m_charArray;
public function set charArray(value1:Object):void
if (value1 is String)
m_charArray = new Array();
//copy the string elements to it
else
m_charArray = value1;
I know it is ugly, but it the only work around I can think of. I think it needs to log a bug to correct this conversion behavior
William

Materil no conversion problem

Hi Friend
We r facing a problem related to material no conversion.in our R/3 production material lenth is 18 char. but in production BIW it is showing material lenth 0.as per earlier forum message.i came to know we can adjust material lenth using transaction omsl. but production status is not modifyable. pl advice me how we will be able to do same.
Rgds
Tukuna

Tukuna,
Please change the length in Dev , assign a transpoprt and transport it to PRD.
Run OMSL in Dev and check the length , and if it is correct , it might already be on a transport - you might have to locate the same , otherwise , change the value to 16 , assign a transport and then change it back to 18.
Arun

FIle Content Conversion Problem in IDOC-XI-File Scenario

Dear All,
I am doing IDOC-XI-FILE scenario.
I am facing one problem related to File Content Coversion.My requirement was to generate a dynamic file like %store_code%_%current_date%_sitemaster.xml , I have completed the dynamic generation successfully .
Now there is slight change in the requirement ,we have to suppress the current_date node of the xml content . i have tried to suppress the current_date using these DATE.fieldFixedLengths 0 , Date.fixedLengthTooShortHandling Cut , But I am unable to suppress it Can some body provide me the details on this .
The output xml version generated by Reciever file adapter is as below :
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
</ns0:MT_SITE_MASTER>
Plz provide me the code I have to write in the file content conversion .
Thanks in advance
Regards
Prabhat

If u see my earlier reply, I mentioned that u can not suppress the field from the one node.i.e Form SITE_DATA data type u can not suppress the field called CURRENT_DATE.
My suggestion is that , modify the Data type in such a way that you will be having two nodes as I have mentioned earlier. Then use the Suppress Logic for the Current Date.
So it will look like this-
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
<CURR_DATE>
<CURRENT_DATE>20051105</CURRENT_DATE>
</CURR_DATE>
</ns0:MT_SITE_MASTER>
So ur SITE_DATA is not having a field called CURRENT_DATE. This field is in separate node (segment ) called CURR_DATE. Now u can use the Suppress Logic for the same like this.
CURR_DATE.fieldFixedLengths - 0
CURR_DATE.fixedLengthTooShortHanling - Cut
And in your Variable Substitution you can use the date from the other segment called CURR_DATE.
Hope this solves ur problem.
Regards,
Moorthy

Char conversion problem

Similar Messages

Maybe you are looking for