Check on Duplicate IBAN

Gentlemen, Can standard SAP prompt or throw error message when a user maintain IBAN for an employee in IT9 which is already assigned to some other employee
meaning duplication of IBAN is not allowed, every employee should have unique IBAN, can standard sap give error?

If you want SAP standard to deliver this the correct channel to request this is note 11
As mentioned by another expert colleague in this forum customers are free to implement custom checks/logic and such a check should be possible

Similar Messages

Check for duplicate record in SQL database before doing INSERT

Hey guys,
This is part powershell app doing a SQL insert. BUt my question really relates to the SQL insert. I need to do a check of the database PRIOR to doing the insert to check for duplicate records and if it exists then that record needs
to be overwritten. I'm not sure how to accomplish this task. My back end is a SQL 2000 Server. I'm piping the data into my insert statement from a powershell FileSystemWatcher app. In my scenario here if the file dumped into a directory starts with I it gets
written to a SQL database otherwise it gets written to an Access Table. I know silly, but thats the environment im in. haha.
Any help is appreciated.
Thanks in Advance
Rich T.
#### DEFINE WATCH FOLDERS AND DEFAULT FILE EXTENSION TO WATCH FOR ####
$cofa_folder = '\\cpsfs001\Data_pvs\TestCofA'
$bulk_folder = '\\cpsfs001\PVS\Subsidiary\Nolwood\McWood\POD'
$filter = '*.tif'
$cofa = New-Object IO.FileSystemWatcher $cofa_folder, $filter -Property @{ IncludeSubdirectories = $false; EnableRaisingEvents= $true; NotifyFilter = [IO.NotifyFilters]'FileName, LastWrite' }
$bulk = New-Object IO.FileSystemWatcher $bulk_folder, $filter -Property @{ IncludeSubdirectories = $false; EnableRaisingEvents= $true; NotifyFilter = [IO.NotifyFilters]'FileName, LastWrite' }
#### CERTIFICATE OF ANALYSIS AND PACKAGE SHIPPER PROCESSING ####
Register-ObjectEvent $cofa Created -SourceIdentifier COFA/PACKAGE -Action {
$name = $Event.SourceEventArgs.Name
$changeType = $Event.SourceEventArgs.ChangeType
$timeStamp = $Event.TimeGenerated
#### CERTIFICATE OF ANALYSIS PROCESS BEGINS ####
$test=$name.StartsWith("I")
if ($test -eq $true) {
$pos = $name.IndexOf(".")
$left=$name.substring(0,$pos)
$pos = $left.IndexOf("L")
$tempItem=$left.substring(0,$pos)
$lot = $left.Substring($pos + 1)
$item=$tempItem.Substring(1)
Write-Host "in_item_key $item in_lot_key $lot imgfilename $name in_cofa_crtdt $timestamp" -fore green
Out-File -FilePath c:\OutputLogs\CofA.csv -Append -InputObject "in_item_key $item in_lot_key $lot imgfilename $name in_cofa_crtdt $timestamp"
start-sleep -s 5
$conn = New-Object System.Data.SqlClient.SqlConnection("Data Source=PVSNTDB33; Initial Catalog=adagecopy_daily; Integrated Security=TRUE")
$conn.Open()
$insert_stmt = "INSERT INTO in_cofa_pvs (in_item_key, in_lot_key, imgfileName, in_cofa_crtdt) VALUES ('$item','$lot','$name','$timestamp')"
$cmd = $conn.CreateCommand()
$cmd.CommandText = $insert_stmt
$cmd.ExecuteNonQuery()
$conn.Close()
#### PACKAGE SHIPPER PROCESS BEGINS ####
elseif ($test -eq $false) {
$pos = $name.IndexOf(".")
$left=$name.substring(0,$pos)
$pos = $left.IndexOf("O")
$tempItem=$left.substring(0,$pos)
$order = $left.Substring($pos + 1)
$shipid=$tempItem.Substring(1)
Write-Host "so_hdr_key $order so_ship_key $shipid imgfilename $name in_cofa_crtdt $timestamp" -fore green
Out-File -FilePath c:\OutputLogs\PackageShipper.csv -Append -InputObject "so_hdr_key $order so_ship_key $shipid imgfilename $name in_cofa_crtdt $timestamp"
Rich Thompson

Hi
Since SQL Server 2000 has been out of support, I recommend you to upgrade the SQL Server 2000 to a higher version, such as SQL Server 2005 or SQL Server 2008.
According to your description, you can try the following methods to check duplicate record in SQL Server.
1. You can use
RAISERROR to check the duplicate record, if exists then RAISERROR unless insert accordingly, code block is given below:
IF EXISTS (SELECT 1 FROM TableName AS t
WHERE t.Column1 = @ Column1
AND t.Column2 = @ Column2)
BEGIN
RAISERROR(‘Duplicate records’,18,1)
END
ELSE
BEGIN
INSERT INTO TableName (Column1, Column2, Column3)
SELECT @ Column1, @ Column2, @ Column3
END
2. Also you can create UNIQUE INDEX or UNIQUE CONSTRAINT on the column of a table, when you try to INSERT a value that conflicts with the INDEX/CONSTRAINT, an exception will be thrown.
Add the unique index:
CREATE UNIQUE INDEX Unique_Index_name ON TableName(ColumnName)
Add the unique constraint:
ALTER TABLE TableName
ADD CONSTRAINT Unique_Contraint_Name
UNIQUE (ColumnName)
Thanks
Lydia Zhang

Loop not working for check of duplicate values in a repeating table

I have a form that is used for marking down problem items, describing the problems and assigning a value to the specified item. In some cases the problems belong to the same class. When they do, the value associated with the problem should only be marked once. If another problem in the same class is documented the value should not be recorded the second time. I have a variable that is called based on a switch statement in the exit event of the field that records the problem item number. The script in the variable is then supposed to check for duplicate values in the table. If no other problem item in that class is selected, then the problem value should be assigned a number. If another item from the same class has already been entered, then the problem value should just be left blank. I will paste the script for the variable below as well as the switch statement. When I used to call the variable based upon the change event for the problem item, the script work. At that time, the switch statement was related to a drop-down menu. We decided to get rid of the drop-down and just have the used type the item number. But to do so, I had to move the switch statement to the exit event for the field. when I did this, the script in the variable no longer worked properly. Here is the switch statment followed by the script in the variable:
this.rawValue = this.rawValue.toLowerCase();
var bEnableTextField = true;
var i = "Inspection Criteria: ";
var r = "Required Corrections: ";
switch (this.rawValue)
case "1a": // 1a- First debit option
    CorrectionsText.CorrectionLang = r+"Correction description for 1st debit";
    ViolCorrSection.ViolationsText.DebitVal = "C";
    ViolCorrSection.Reference.RefLanguage = i+"1st debit reference";
break;
case "1b": // 1b- Second debit option
    CorrectionsText.CorrectionLang = r+"Correction description for 2nd debit";
    ViolCorrSection.Reference.RefLanguage = i+"2nd debit reference";
    myScript.group1();
break; //the script continues for various item numbers...
________________ variable script ________________________
function group1()
//Used in checking duplication of violations
var oFields = xfa.resolveNodes("form1.MAINBODYSUB.ViolationsTableSubform.ViolationsTable.ViolCorrSectio n[*].ViolationsText.ItemNo"); // looks to resolve the repeating rows
var nNodesLength = oFields.length; //assigns the number of rows to a variable
var currentRow = xfa.resolveNode("form1.MAINBODYSUB.ViolationsTableSubform.ViolationsTable.ViolCorrSection ").index;
var currentDebit = xfa.resolveNode("form1.MAINBODYSUB.ViolationsTableSubform.ViolationsTable.ViolCorrSection [" + currentRow + "].ViolationsText.DebitVal");
for (var nNodeCount = 0; nNodeCount < nNodesLength; nNodeCount++) // this loops through Item Numbers looking for duplicate violations
//console.println("nNodeCount: " + nNodeCount);
var nFld = xfa.resolveNode("form1.MAINBODYSUB.ViolationsTableSubform.ViolationsTable.ViolCorrSection [" + nNodeCount + "]");
//console.println("nFld.ViolationsText.ItemNo: " + nFld.ViolationsText.ItemNo.rawValue);
     if (nFld.ViolationsText.ItemNo.rawValue == "1a" || nFld.ViolationsText.ItemNo.rawValue == "1b" || nFld.ViolationsText.ItemNo.rawValue == "1c" || nFld.ViolationsText.ItemNo.rawValue == "1d") // looks for other 1s
          currentDebit.rawValue = "";
          nNodeCount = nNodesLength; // stop loop
     else
        currentDebit.rawValue = "5";
So, if you enter 1b the first time, you should get a value of 5 appearing in the debit value field. If you enter 1c next, because it belongs to the same group of class of problem items, there should be no value assigned. What happens now is that the values for 1b and 1c don't appear at all because the form thinks that the first 1b entry already existed.
Any ideas? I have a stripped down version of the form that I can email to someone for reference if that would help. Thanks
P.S. I am working with LiveCycle Designer ES 8.2.1....

Hi,
I can have a look at your form, but can you host it somewhere like Acrobat.com or google docs and add a link to it here.
Regards
Bruce

How do i check ensure that SAP checks for duplicate vendor invoice numbers?

Hi Experts -
How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid?
Thanks!

Hi
Pls chek the settigs by following the path
IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice.
Here you make the settings for creating a duplicate invoice check.
Moreever, in the vendor master, you need to tick the check box for duplicate invoice check.
I suggest you search the Forums before posting a query. There are lots of postings on this issue.
Thanks & regards
Sanil K Bhandari

Problem in Set Check for Duplicate Invoices

Hi,
I have did all the required setting s for check duplicate invoice , but when i do miro , its not giving any error or warning msge.. i did all the config as per blw link..
FYI- in migo, i have entered the 3434 as a invoice ref # in delveriy note column and while doing miro , i have entered 3434 in ref column and give the 3434 as a dlvery note # in item tab .. but its not giving any error?
Pls guide, where the mistake has gone wrongly??
Problem in Set Check for Duplicate Invoices
Edited by: UJ on May 15, 2009 1:45 PM

Hello,
Hope you have done all the required configurations for the checking of double invoice and ticked the vendor for the double invoice checking in vendor master record.
You have to understand the way the system does the double invoice check.
As per the configuration, if the system identifies an invoice for a vendor whose double invoice check is activated, at the time of MIRO, system will update a separate table.
So system will check for the double invoice entry among the invoices entered after making the tick in the vendor master.
i meant to say that, if you are introducing this double invoice check in between the transactions, the check will be valid only for the invoices entered after the activation of double invoice check.
Regards

Set Check for Duplicate Invoices.

Hi,
what is the difference if is set "<b>Set Check for Duplicate Invoices</b>"
in MIRO?
Best regards

HI,
This check will prevent incoming invoices being accidentally entered and paid more than once.
You can choose whether to activate or deactivate the check criteria of company code, reference document number and invoice date for each company code. The more criteria that you activate, the lower the probability of the system finding a duplicate invoice.
The company code check makes sense if you work with more than one company code.
Depending on the reference document number entry, the system checks as follows:
1. If you have entered a reference document number, the system checks whether the invoice matches in the following attributes:
Company code
Vendor
Currency
Invoice date
Reference document number
2. If you have not entered a reference document number, the system
3. checks whether the invoice matches in the following attributes:
Company code
Vendor
Currency
Invoice date
Amount in
document currency
Depending on the system settings, a warning message or an error message appears if the system finds an invoice that matches all attributes.
Requirements
The field Chk double inv. (Check for duplicate invoice) must be flagged on the Accounting view in the vendor master record.
Regards
Aasif

Check for duplicate invoices and trigger a workflow

Hello All,
I have a requirement to check for duplicate invoices in AP(Accounts payable) and trigger a workflow when duplicate invoices are found. I a not sure how to do any of the above. Please let me know if you have any information on:
1) Checking for duplicate invoices in AP
2) Trigger a workflow
Are there any standard workflows that checks duplicate invoices?
Thanks.
--Mithun

Hi MD,
I doubt if system gives an error on FI side when a duplicate invoice is posted.
I feel you would require a BAdi for it, where you can call your WF using FM SAP_WAPI_START_WORKFLOW.
Hope it helps.
Aditya
P.S also ask your Func Consultants, if there are any settings in the Customization, where you could capture Inv Dt, Inv Amt, Vendor, Company code.
Edited by: Aditya Varrier on Oct 15, 2008 9:38 AM

How can i check the duplicate NPD project name?

Dear all,
I would like to know on how i can check the duplicate NPD's project name? I found that some NPD's project is initiate serveral time with the same or semilar name from user name. Supposing the project name was "Smart Pilot". I always found that project may type differently such as "Smart PILOT","smart pilot" or even "Smart Pilots". Supposing i would like to validate all of these name before save by using validation framework, or custom validation. Is it possible?
Supposing it was possible, can you please guiding me on how?
Thank you so much in advance for all of the answer.
Phaithoon W.

So here is some example code for a quick validator. Note that this uses a hard coded English error message, rather than a translation. If you want to use translations instead, look at some of the examples in the ReferenceImplementations\Validation\SourceCode\ReferenceValidation folder in the Extensibility Pack, and review the Validation Training as well (in the ReferenceImplementations\Validation\Documentation folder).
Note that the provided code is for demonstration purposes only and is not supported by Oracle.
The classes:
using System;
using System.Data;
using System.Xml;
using Xeno.Data.NPD;
using Xeno.Prodika.Application;
using Xeno.Prodika.Services;
using Xeno.Prodika.Validation;
using Xeno.Prodika.Validation.Validators;
namespace Oracle.Agile.PlmProcess.Validation
    public class NPDUniqueProjectNameValidatorFactory : XmlConfigValidatorFactoryBase
        protected override IValidator Create_Internal(XmlNode configNode)
            return new NPDUniqueProjectNameValidator();
    public class NPDUniqueProjectNameValidator : BaseValidator
        private const string sql = @"select 1 as dup from NPDPROJECTML where UPPER(title) = UPPER ('{0}') and FKPROJECT <> '{1}' and LANGID = {2}";
        public override bool Validate(IValidationContext ctx)
            var project = ctx.ValidationTarget as INPDProjectDO;
            bool hasDuplicate = false;
            string sqlToExecute = String.Format(sql, project.ProjectML.Title, project.PKID, UserService.UserContext.User.PreferredLanguage);
            using (IDataReader reader = AppPlatformHelper.DataManager.newQuery().execute(sqlToExecute))
                if (reader.Read())
                    hasDuplicate = true;
            if (hasDuplicate)
                ctx.AddError(String.Format("A project already exists with the name '{0}'.", project.ProjectML.Title));
            return hasDuplicate;
        private IUserService UserService
            get { return AppPlatformHelper.ServiceManager.GetServiceByType<IUserService>(); }
Next, add the following to the ValidationSettings.xml file in config\Extensions:
1. add the validator factory, with a reference name in the config:
<ValidatorFactories>
        
        <add key="NPD_CheckProjectNameForDuplicate" value="Class:Oracle.Agile.PlmProcess.Validation.NPDUniqueProjectNameValidatorFactory,ReferenceValidation" />
</ValidatorFactories>
2. Add a rule for NPD project Save event:
<rule type="3202">
            <condition event="save">
                <if type="NPD_CheckProjectNameForDuplicate" require="true" report="true" />
            </condition>
</rule>
Compile the reference example into a dll, and add that dll into web\npd\bin
When you try to save a project with a duplicate name, it should now give you the error message.

How can I check for duplicates in Apple Photos?

Can't use my existing apps to check for duplicates in Apple Photos as they only work with iPhoto folders. Any ideas how I can get around this gap?
OS X 10.10.3

Duplicate Annihilator for Photos: http://brattoo.com/propaganda/#photos
PowerPhotos: http://www.fatcatsoftware.com/powerphotos/

Does itunes check for duplicate purchases?

I got a new version of itunes and I cannot have my purchased next to my new purchases. Does itunes check for duplicates? Or are they happy to take your money?

Maybe they will in a future update. Im not sure but I think they use to do this. IF they did Id say they stopped to make the record companys happy (And alittle richer)

GOS - check for duplicate Attachments

Hi guys!
Fianlly i managed it to add a URL to GOS in my abap program
i used the following FMs
CALL FUNCTION 'SO_FOLDER_ROOT_ID_GET'
CALL FUNCTION 'SO_OBJECT_INSERT'
CALL FUNCTION 'BINARY_RELATION_CREATE'
So what i do is running an abap report in a batch job which adds me the necessary urls.
Now i need to now how i can check for duplicates in the gos. In particular check if this link is already there or not?
who knows?
thanks!!

thank you, that helps me alot.
Just one last thing,
How can i find the URL value (the link actually) now?
thanks!

Checking for duplicate primary keys on row inserts

Checking for duplicate primary keys on row inserts
I have a situation where I will be making bulk table inserts knowing that the primary key value will in some cases already exist. In this is the case I simply want to ignore the duplicate inserts.
Should I be performing a sub-query on the table and using a statement like:
where not exist in
Or is there a cleaner way of discarding or checking for duplicates on insert.
My concerns were mainly one of performance, as my routine will be inserting a few thousand rows in its operation.

The MERGE commnad is a good option when a large percentage of the data will exist in the target because it is much more efficient to attempt to update then insert when the update affects zero rows than capture an error and convert it to an update.
However, since in this case it would appear that only a few rows will alreadys exist and we want to ignore the duplicates when they exist then
begin
insert
exception
when dup_value_in_index then null;
end
would be the way to code this one. The bulk insert version has in 9.2 the ability to store the errors so that they can all be handled at once which means the rest of the array insert can work.
HTH -- Mark D Powell --

How to check for duplicates - with a twist?

As I'm importing music from my CD collection, is there a way to automatically check for duplicates - with an unusual twist?
I already imported about 70 CDs using AAC format.
I just bought a huge external drive specifically for storing my entire collection of CDs and LPs. Now that I have lots of space, I want to import everything in Apple Lossless format.
Is there an automatic (or at least painless) way to check for duplicates as I'm importing CDs, and to have the old AAC music files over written by the new Apple Lossless files?

Hi Clinto,
Do you see the column headers above in itunes? They say Title, Album, Artist, etc. I don't know if it's the same for MAC but in Windows, Right Click on the column headers and click "Kind". This will display the format each song is in. If your column headers already take up all of your screen, you're gonna have to uncheck one to make room for "kind".
Oh! and to overwrite existing files, make sure the ID3 tags are filled exactly to the old ones prior to ripping, though you don't need to fill all of them. I think you just fill the Artist, Album Artist, Album, and Title. A window will appear as you start to rip. It will ask if you want to overwrite the existing files, click "Yes". Again, don't know about Mac but it works this way in Windows.
Message was edited by: fullcream

How can I sync my contacts from the iPhone to google contacts while checking for duplicates?

I have been using Outlook to sync contacts and it works well. Now I would like to get rid of Outlook and put the contacts that I have into my gmail and Yahoo contact accounts and keep all 3 in sync. When I do it the first time, I'd like to be able to check for duplicates. Is there a way to do this?

If you want your contacts to remain in sync across iOS devices, then you can use any Exchange-type of account. For example, once you have a "clean" set of contacts with no duplicates, you could upload that into iCloud so that any change you make from your iPad would be reflected on your iPhone. You don't have to use iCloud for e-mail since your devices can pull a contact from iCloud for use with GMail or Yahoo.
But you can also set GMail up as an Exchange account if you don't want to use iCloud. The GMail account type in iOS is not Exchange, but you can set it up that way:
http://support.google.com/mobile/bin/answer.py?l=en&topic=14252&answer=138740
The benefit of doing this is (a) your Google contacts remain in sync across all your devices, and (b) your GMail will then support Push notification. Just one caveat, when you do this then the default behavior when you delete an e-mail is such that it is archived to your "All Mail" folder in GMail. The only way to change this behavior is to use your device's Safari to navigate to m.google.com/sync and change the setting on Google's server for each of your devices. This is a one-time thing, but important if you want trashed e-mails to really go to Trash.
As far as Contact Management Software options to clean things up, Google search is the only recommendation I have

CHECK for duplicate inside a cursor and pass a ouptut parameter in sql server 2008

Hi All,
I am inserting a value into a table, Before inserting i am checking that record already exists or not in the target table, If its existsing i am making an entry into errorlog table and set the output parameter to 'errorlog' . This is inside the cursor, as
il be passing multiple values. Next is I have separate query to get the new record which is not in the target table. Using EXCEPT i get the new record and i insert into a main table. after insertion i set output as 'success'.
Here while executing the procedure i pass a duplicate value and a new value. As it is in cursor,first it will insert into errorlog and set output parameter as 'errorlog' .Next it will insert a new record into main table and set output parameter as 'Success'.
So on completion of the execution of the procedure i get output as success.
But i should get as errorlog. I should get success only on no errors in the procedure. How i can i achieve this? Please help me.
Below is my code
IF NOT EXISTS(SELECT Beginmilepost,BeginTrackName,Endmilepost,EndTrackName
FROM SSDB_Segment WHERE BeginMilepost>=@BegMP AND EndMilepost<=@EndMP AND SearchID = @SearchID AND Reference = 'Range')
BEGIN
Declare C_Max1 Cursor FOR
(SELECT Beginmilepost,BeginTrackName,Endmilepost,EndTrackName FROM SSDB_Segment WHERE BeginMilepost = @BegMP AND EndMilepost = @EndMP AND BeginTrackName = @BegtrkName
AND EndTrackName = @EndTrkName AND SearchID = @SearchID)
Open C_Max1
FETCH FROM C_MAX1 INTO @BeginMilepost,@BTrackName,@EndMilepost,@ETrackName
WHILE(@@FETCH_STATUS=0)
BEGIN
IF OBJECT_ID ('tempdb..#temp') IS NOT NULL
BEGIN
DROP TABLE #temp
END--IF
Select BeginLatitude,BeginLongitude,BeginTrackName,BeginMilepost,BeginMilepostPrefix,BeginMilepostSuffix,EndLatitude,EndLongitude,EndTrackName,EndMilepost,TrainType into #temp
FROM
SELECT BeginLatitude= case when @BegLat = 0 THEN NULL ELSE @BegLat end ,BeginLongitude= case when @BegLong=0 THEN NULL ELSE @BEgLong end ,@BTrackName AS BeginTrackName,ROUND(@BeginMilepost ,3) AS BeginMilepost,
BeginMilepostPrefix= CASE WHEN @BegPrefix = 'null' THEN NULL ELSE @BegPrefix END,BeginMilepostSuffix= CASE WHEN @BegSuffix = 'null' THEN NULL ELSE @BegSuffix END,
EndLatitude=case when @EndLat =0 then NULL else @EndLat end,EndLongitude=case when @Endlong = 0 THEN NULL ELSE @Endlong END,@ETrackName AS EndTrackName,ROUND(@EndMilepost ,3) AS EndMilepost,@TrainType AS TrainType
UNION ALL
select BeginLatitude,BeginLongitude,BeginTrackName,ROUND(BeginMilepost,3) AS BeginMilepost,BeginMilepostPrefix,BeginMilepostSuffix, EndLatitude,EndLongitude,EndTrackName,ROUND(EndMilepost,3) AS EndMilepost,TrainType from SSDB_MaximumPermissibleSpeed)data
group by BeginLatitude,BeginLongitude,BeginTrackName,BeginMilepost,EndLatitude,EndLongitude,EndTrackName,EndMilepost,BeginMilepostPrefix,BeginMilepostSuffix,TrainType
having COUNT(*)>1
SET @COUNT= (select count(*) from #temp )
Print @COUNT
IF @COUNT>=1
BEGIN
INSERT INTO ErrorLog_Asset (
ErrorCode,
ErrorMessage,
TableName,
MilepostPrefix,
Milepost
SELECT
'1',
'Already exists at BeginMp '+ CAST(@BeginMilepost as varchar) +',EndMp '+ CAST(@EndMilepost as varchar) +' ,Beginlat
'+CAST(@BegLat as varchar)
+' ,Endlat '+CAST(@EndLat as varchar)+', BeginTrackName '+@BTrackName +' and EndTrackName '+@ETrackName
'MaximumPermissibleSpeed',
CASE WHEN @BegPrefix = 'null' THEN NULL
ELSE @BegPrefix END ,
@BeginMilepost
SET @output = 'Errorlog'
END
IF OBJECT_ID ('tempdb..#Max') IS NOT NULL
BEGIN
DROP TABLE #Max
END--IF
Select BeginLatitude,BeginLongitude,BeginTrackName,BeginMilepost,BeginMilepostPrefix,BeginMilepostSuffix,EndLatitude,EndLongitude,EndTrackName,EndMilepost,TrainType into #Max from
(SELECT BeginLatitude= case when @BegLat = 0 THEN NULL ELSE @BegLat end ,BeginLongitude= case when @BegLong=0 THEN NULL ELSE @BEgLong end ,@BTrackName AS BeginTrackName,ROUND(@BeginMilepost ,3)
AS BeginMilepost,
BeginMilepostPrefix= CASE WHEN @BegPrefix = 'null' THEN NULL ELSE @BegPrefix END,BeginMilepostSuffix= CASE WHEN @BegSuffix = 'null' THEN NULL ELSE @BegSuffix END,
EndLatitude=case when @EndLat =0 then NULL else @EndLat end,EndLongitude=case when @Endlong = 0 THEN NULL ELSE @Endlong END,@ETrackName AS EndTrackName,ROUND(@EndMilepost ,3) AS EndMilepost,@TrainType AS TrainType
except
select BeginLatitude,BeginLongitude,BeginTrackName,ROUND(BeginMilepost,3) AS BeginMilepost,BeginMilepostPrefix,BeginMilepostSuffix, EndLatitude,EndLongitude,EndTrackName,ROUND(EndMilepost,3) AS EndMilepost,TrainType
from SSDB_MaximumPermissibleSpeed)data
Declare C_Max2 Cursor FOR
Select BeginMilepost,BeginTrackName,EndMilepost,EndTrackName from #Max
Open C_Max2
FETCH FROM C_Max2 INTO @BeginMP,@BeginTrackName,@EnMP,@EnTrackName
WHILE(@@FETCH_STATUS=0)
BEGIN
IF (Select COUNT(*) from tbl_Trackname )>=1
BEGIN
IF (@TrainType IN (SELECT TrainType FROM SSDB_TrainType )AND (@Speed <>0) AND @BeginMP IS NOT NULL AND @BeginTrackName IS NOT NULL AND @EnMP IS NOT NULL
AND @Direction IN (SELECT Direction FROM SSDB_Direction) AND @EnTrackName IS NOT NULL )
BEGIN-------------
SET @ID = (Select MAX(MaximumpermissibleSpeedID) from SSDB_MaximumPermissibleSpeed)
IF @COUNT =0
BEGIN
INSERT INTO SSDB_MaximumPermissibleSpeed
BeginMilepostPrefix,
BeginMilepostSuffix,
BeginMilepost,
BeginTrackName,
BeginLatitude,
BeginLongitude,
BeginElevation,
EndMilepostPrefix,
EndMilepostSuffix,
EndMilepost,
EndTrackName,
EndLatitude,
EndLongitude,
EndElevation,
Direction,
Speed,
TrainType,
Description,
InsertUser,
S_ID
SELECT
CASE WHEN @BegPrefix = 'null' THEN NULL
ELSE @BegPrefix END,
CASE WHEN @BegSuffix = 'null' THEN NULL
ELSE @BegSuffix END,
@BeginMP ,
@BeginTrackName ,
case WHEN @BegLat = 0 THEN NULL
ELSE @BegLat END,
CASE WHEN @BegLong=0 THEN NULL
ELSE @BegLong END ,
CASE WHEN @BegEle = 0 THEN NULL
ELSE @BegEle END ,
CASE WHEN @EndPrefix = 'null' THEN NULL
ELSE @EndPrefix END,
CASE WHEN @EndSuffix = 'null' THEN NULL
ELSE @EndSuffix END,
@EnMP ,
@EnTrackName ,
case WHEN @EndLat = 0 THEN NULL
ELSE @EndLat END,
CASE WHEN @EndLong=0 THEN NULL
ELSE @EndLong END ,
CASE WHEN @EndEle = 0 THEN NULL
ELSE @EndEle END ,
@Direction ,
@Speed ,
@TrainType ,
CASE WHEN @Description ='null' THEN NULL
ELSE @Description END ,
@InsertUser ,
@UID
INSERT INTO SSDB_MaxSpeed_History
MSID,
BeginMilepostPrefix,
BeginMilepostSuffix,
BeginMilepost,
BeginTrackName,
BeginLatitude,
BeginLongitude,
BeginElevation,
EndMilepostPrefix,
EndMilepostSuffix,
EndMilepost,
EndTrackName,
EndLatitude,
EndLongitude,
EndElevation,
Direction,
Speed,
TrainType,
Description,
S_ID,
NOTES ,
[Action] ,
InsertUser
SELECT
(Select MaximumPermissibleSpeedID from SSDB_MaximumpermissibleSpeed WHERE MaximumPermissibleSpeedID > @ID),
CASE WHEN @BegPrefix = 'null' THEN NULL
ELSE @BegPrefix END,
CASE WHEN @BegSuffix = 'null' THEN NULL
ELSE @BegSuffix END,
@BeginMP ,
@BeginTrackName ,
case WHEN @BegLat = 0 THEN NULL
ELSE @BegLat END,
CASE WHEN @BegLong=0 THEN NULL
ELSE @BegLong END ,
CASE WHEN @BegEle = 0 THEN NULL
ELSE @BegEle END ,
CASE WHEN @EndPrefix = 'null' THEN NULL
ELSE @EndPrefix END,
CASE WHEN @EndSuffix = 'null' THEN NULL
ELSE @EndSuffix END,
@EnMP ,
@EnTrackName ,
case WHEN @EndLat = 0 THEN NULL
ELSE @EndLat END,
CASE WHEN @EndLong=0 THEN NULL
ELSE @EndLong END ,
CASE WHEN @EndEle = 0 THEN NULL
ELSE @EndEle END ,
@Direction ,
@Speed ,
@TrainType ,
CASE WHEN @Description ='null' THEN NULL
ELSE @Description END ,
@UID,
NULL,
'INSERT',
@InsertUser
set @output='Success'
--IF ((@COUNT >=1) AND (@COUNT =0))
--BEGIN
-- SET @output = 'ErrorLog'
--END
--IF (@COUNT = 0)
-- BEGIN
--SET @output ='Success'
--END
--END
END
END------------------------>
Deepa

Hi Deepa,
If I understand your question correctly, you would like the @Output parameter to contain the value "Success" only if all rows were successful. As soon as one row was found to be a duplicate, the value of @Output at the end of execution should be "ErrorLog".
Currently, you modify the value of @Output in each iteration of the cursor, so at the end of execution you're left with the last value.
In order to change that to work the way you want it, you need to set the value of @Output in the beginning of execution (before entering the cursor) to "Success", and as soon as there is a duplicate row, you should modify the value to "ErrorLog". This way,
if all rows are successful, the value of @Output will be "Success" at the end of execution. On the other hand, if there is even a single duplicate row, the value of @Output will be "ErrorLog" at the end of execution.
I hope this helps...
Guy Glantser
SQL Server Consultant & Instructor
Madeira - SQL Server Services
http://www.madeirasql.com

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