Collation conflict error OVGT table

Hi Guys,
I get a collation conflict error as above. Server instance and company databases are now set to same collation "latin1_general_CP1_CI_AS" but still error appears.
Before that company database was on "CP850" setting.
Any ideas to resolve this?
Is there a query I can run to identify tables that have a different collation to database?
Regards

Use
select * from INFORMATION_SCHEMA.tables
select * from INFORMATION_SCHEMA.columns
Petr

Similar Messages

Error collation conflict

I keep getting the following error with this statement
Msg 468, Level 16, State 9, Line 6
Cannot resolve the collation conflict between "SQL_Latin1_General_CP1_CI_AS" and "Latin1_General_CI_AS" in the equal to operation.
Statement :
SELECT Clients.biz_name,Clients.ID,Employers.Name,Employers.RefId
FROM ClientBook.dbo.Clients
JOIN za_FinCloud.dbo.Employers
ON Clients.biz_name=Employers.Name
How do I correct this ?

E.g.
SELECT Clients.biz_name ,
Clients.ID ,
Employers.Name ,
Employers.RefId
FROM ClientBook.dbo.Clients
JOIN za_FinCloud.dbo.Employers ON Clients.biz_name = Employers.Name COLLATE SQL_Latin1_General_CP1_CI_AS;
But the question is: Why do you use different collations?

Problem : Cannot resolve the collation conflict between ...

Hi
I want select a column from another database base on my current field on current database.
here is my query :
select ms.ServiceID, ms.ServiceName, ms.CoefficientFixedService,
(select Services_Name from MpAdmisson..IAServices_Table where Services_DepartmentID=24 and Services_Name=ms.ServiceName) as N'MpServiceName'
from MedicalServices ms
join MedicalCategories mc on ms.MedicalCategorizationID=mc.MedicalCategorizationID
join Zones z on mc.ZoneID=z.ZoneID
where z.ZoneID=24
but I'm facing this error :
Cannot resolve the collation conflict between "Persian_100_CI_AI" and "Arabic_CI_AS" in the equal to operation.
Also i changed collation of "MpAdmisson" db to "Persian_100_CI_AI" and even restart msSqlServer service, but i'm facing the same error!
where is my problem and how to solve it ?
thanks in advance
http://www.codeproject.com/KB/codegen/DatabaseHelper.aspx

although you changed the collation of the database it does not mean that all the objects changed their collation too automatically.
So far you are correct.
The change is only done when you change the data within the objects, thus recreating the table and moving data in / out or touching each and every value with doing something on the values themselves (the following will not work UPDATE (..) SET ServiceName
= ServiceName, the optimizer is smart enough too see that as a noop).
However, this is flat wrong. This is the story: each character column in a database has a collation tied to it. When you change the collation of a database, you change 1) the collation of the columns in the system tables. 2) The default collation. To change
the collation on the individual columns, you need to alter the column:
ALTER TABLE IAServices_Table
ALTER COLUMN Services_Name <current data type> COLLATE Persian_100_CI_AI [NOT] NULL
Unfortunately, this only works if the column is not indexed and has no constraints tied to it. Any indexes have to be dropped and recreated after the ALTER statement. If the column is a key column and there are referencing foreign keys, they also have to
be dropped and recreated. Thus, this is quite a far-reaching operation. And it may not stop there - with some amount of bad luck, constraints may fail with the new collation.
For this reason, this workaround suggested by Jens, may be your only option in the short term:
If you cannot do this currently, you can still do the following and collate on a per query basis:
select ms.ServiceID, ms.ServiceName, ms.CoefficientFixedService,
(select Services_Name from MpAdmisson..IAServices_Table where Services_DepartmentID=24 and Services_Name=ms.ServiceName COLLATE Persian_100_AS_CI) as N'MpServiceName'
from MedicalServices ms
And this part of Jens's post is correct. To note though is that use of the COLLATE clause voids any index on ServiceName. (Since this index is sorted according the rules of Arabic, and not the rules of Farsi.)
Erland Sommarskog, SQL Server MVP, [email protected]

Collation conflict

Ok, Im doing a query and its all within the same database, same server etc. Looking at the database properties, the collation is set to Latin1_General_BIN, as are the individual tables. So now why would I get an error such as this?
Cannot resolve the collation conflict between "Latin1_General_BIN" and "SQL_Latin1_General_CP1_CI_AS"

Can I update the collation for a individual column?
Yes, ALTER TABLE works, but you need to drop and reapply constraints, defaults and indexes.
However, there is all reason to do it. The COLLATE clause works from a functional point of view, but for performance it can be a disaster.
Erland Sommarskog, SQL Server MVP, [email protected]

AlwaysOn & Contained Databases Collation Conflict

Here is my situation.
I have setup an alwaysOn availability group which is working fine.
In this AlwaysOn availability group I have converted the Adventureworks database to a contained database. I also added a Contained User.
Connecting to the secondary "Contained" database was no problem.
But here is my problem, when expanding the tables I received the following errormessage:"Cannot resolve collation conflict between "Latin1_General_CI_AS" and "Latin1_General_100_CI_AS_KS_WS_SC" in add operator occurring in SELECT statement
column 3."
Doing this action on the primary is no problem. Executing a select statement against the secondary is also no problem and returns a result.
After some trial and error, I’ve seem to fixed the issue by doing a failover to all my secondary databases.
After, expanding the tables to the primary & secondary worked.
Does anybody have an idea why this happened, and am I the only one experiencing this issue?
Thanks, Bram

Hi
Please refer to the link below:
http://blogs.msdn.com/b/sql_pfe_blog/archive/2013/02/26/sql-server-2012-partially-contained-databases-part-2-collation.aspx

Collation conflict with Crystal Reports & a Primavera database

I'm new to Crystal Reports 2008 SP3; however, I'm ready to toss it out in relation to Primavera (version 7.0) data connectivity on my SQL Server - Windows 2008 R2 Standard (64-bit).
I have finally been able to establish a connection to the database (JDBC) - after struggling to get the right driver [sqljdbc.jar] on our SQL Server.
Now, I'm getting getting an error message relating to a COLLATION SETTING conflict:
'Failed to retrieve data from the database. Details: SQL Exception: [SQL State:] S0009 [Error Message:] Cannot resolve the collation conflict between "SQL_Latin1_General_CP1_CI_AS" and "Latin1_General_CI_AI" in the INTERSECT operation. [Database Vendor Code: 468]'
- Primavera version 7.0 default collation is SQL_Latin1_General_CP1_CI_AS
- I have searched the web for hints to resolving this error. Everything is pointing to the collation setting needing to be changed on the SQL Server.
__ Now, I'm checking on how to verify and change the collation setting on the SQL Server.
However, I'm suspecting that there is going to be another error around-the-corner.
It was my expectation & understanding that linking to various databases was a strong point for Crystal Reports. I have been working with another IT peer that is successfully using Crystal Reports for Remedy (HelpDesk application).
Has anyone experienced this situation? (any help is greatly appreciated)
Is there something (else) that is real obvious that I'm missing that would be ?

Don - Thanks for the feedback
I'm using JDBC bacuse I couldn't figure out how to use ODBC. The JDBC driver that I'm trying to use is: sqljdbc.jar which I downloaded last week (MS SQL Service JDBC Driver 3.0 ... version 3.0.1301.101 ... date published 04/20/2010). This driver (sqljdbc.jar) was added to the Classpath in CRConfig.xml.
I did install Fix Pack 3.3, my laptop has Windows XP Professional 32-bit - I have JAVA version 6 Update 14 as the enable version on my computer.
I don't understand when you say "use the MS SQL Server Native 10 as your driver" - I cannot find that by itself on the MS Download site. I keep getting 'MS SQL Server 2008 Feature Pack August 2008' to be downloaded. I'm guessing that this driver should already be loaded; however, I need to know the specific name to add to the Classpath in CRConfig.xml.
__ I found an article [SQL Server Natice Client 10.0 ODBC Driver] that stated the ODBC driver is contained in the file sqlncli10.dll
-- I searched my local harddrive (C:) and it is not found
-- Would this be stored on SQL server itself?
-- I'm guessing that I need to download the 'MS SQL Server 2008 Feature Pack' onto my lapttop
Still grabbing at the air...

Mssql collation conflict while update scom 2012 sp1 to r2

hi all
i have scom 2012 sp1 (windows server2008 r2), mssql 2012 sp1 (windows server2008 r2)
while updating scom 2012 sp1 to r2 error is appears:
"DB operations failed with SQL error 468: Cannot resolve the collation conflict between "Cyrillic_General_CI_AS" and "SQL_Latin1_General_CP1_CI_AS" in the equal to operation."
how can i change collation of db "OperationsManager" from "Cyrillic_General_CI_AS" to "SQL_Latin1_General_CP1_CI_AS"?
thanks in advance

For Failed to store data in the Data Warehouse. Cannot resolve the collation conflict between "SQL_Latin1_General_CP1_CI_AS" and "Latin1_General_CI_AS" in the equal to operation, you can refer below link
http://thoughtsonopsmgr.blogspot.com/2010/04/failed-to-store-data-in-data-warehouse.html
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"
Mai Ali | My blog: Technical | Twitter:
Mai Ali

Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

Crystal report error (The table '' could not be found)

Dear Expert,
As I know, the end user who don't want to edit the crystal report design no need to buy crystal report,right?
Using the 'Crystal reports for SAP B1', they already view the report.
But, how about, if I had created one crystal report, and then I want to distribute to end user. When I load the report on user machine that dont have crystal report, the system shown an error (The table '' could not be found).
I think, maybe because of the database location. When I create the report, of course I made connection to my machine as a source of database location. But, how i'm going to change the database location to user machine?
Is it when we login into SAP, did SAP auto detect the new location source? And will auto create connection to the crystal report?
Thanks in advance for any help.

Hi ,
We do not create the database connection for the end user. the end user must have the same database connection as it is set up on your machine. The report is looking for the same connection, with the same access into the database.
Best regards,
Jadie

Error while impdp: ORA-02374: conversion error loading table

Hi,
I am trying to convert the character set from WE8ISO8859P1 to AL32UTF8 using expdp/impdp. for this I first convert WE8ISO8859P1 to WE8MSWIN1252 in source DB to get rid of “lossy” data. I created new database(target) with character set AL32UTF8 and nls_length_semantics = ’CHAR’ and created all the tablespaces as in source DB with auoexend on. I took full export (expdp) of source DB excluding TABLESPACE,STATISTICS,INDEX,CONSTRAINT,REF_CONSTRAINT and imported using impdp to target DB. I found below error in the import log file:
ORA-02374: conversion error loading table "SCTCVT"."SPRADDR_CVT"
ORA-26093: input data column size (44) exceeds the maximum input size (40)
ORA-02372: data for row: CONVERT_STREET_LINE1 : 0X'20202020202020202020202020202020202020202020202020'
I checked with select query on both DBs with below results.
source DB:
04:58:42 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74553
target DB:
04:59:24 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74552
please suggest me a solution to this.
Thanks and Regards.
Edited by: user12045167 on May 9, 2011 10:39 PM

Thanks for your update maher.
09:15:53 SQL> desc "SCTCVT"."SPRADDR_CVT"
Name Null? Type
SPRADDR_PIDM NUMBER(8)
CONVERT_PIDM VARCHAR2(9 CHAR)
SPRADDR_ATYP_CODE VARCHAR2(2 CHAR)
CONVERT_ATYP_CODE VARCHAR2(2 CHAR)
SPRADDR_SEQNO NUMBER(2)
CONVERT_SEQNO VARCHAR2(2 CHAR)
SPRADDR_FROM_DATE DATE
CONVERT_FROM_DATE VARCHAR2(8 CHAR)
SPRADDR_TO_DATE DATE
CONVERT_TO_DATE VARCHAR2(8 CHAR)
SPRADDR_STREET_LINE1 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE2 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE2 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE3 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE3 VARCHAR2(40 CHAR)
SPRADDR_CITY VARCHAR2(20 CHAR)
CONVERT_CITY VARCHAR2(25 CHAR)
SPRADDR_STAT_CODE VARCHAR2(3 CHAR)
CONVERT_STAT_CODE VARCHAR2(25 CHAR)
SPRADDR_ZIP VARCHAR2(10 CHAR)
CONVERT_ZIP VARCHAR2(15 CHAR)
SPRADDR_CNTY_CODE VARCHAR2(5 CHAR)
CONVERT_CNTY_CODE VARCHAR2(5 CHAR)
SPRADDR_NATN_CODE VARCHAR2(5 CHAR)
CONVERT_NATN_CODE VARCHAR2(5 CHAR)
SPRADDR_PHONE_AREA VARCHAR2(3 CHAR)
CONVERT_PHONE_AREA VARCHAR2(3 CHAR)
SPRADDR_PHONE_NUMBER VARCHAR2(7 CHAR)
CONVERT_PHONE_NUMBER VARCHAR2(7 CHAR)
SPRADDR_PHONE_EXT VARCHAR2(4 CHAR)
CONVERT_PHONE_EXT VARCHAR2(4 CHAR)
SPRADDR_STATUS_IND VARCHAR2(1 CHAR)
CONVERT_STATUS_IND VARCHAR2(1 CHAR)
SPRADDR_ACTIVITY_DATE DATE
CONVERT_ACTIVITY_DATE VARCHAR2(8 CHAR)
SPRADDR_USER VARCHAR2(30 CHAR)
CONVERT_USER VARCHAR2(30 CHAR)
SPRADDR_ASRC_CODE VARCHAR2(4 CHAR)
CONVERT_ASRC_CODE VARCHAR2(4 CHAR)
SPRADDR_DELIVERY_POINT NUMBER(2)
CONVERT_DELIVERY_POINT VARCHAR2(2 CHAR)
SPRADDR_CORRECTION_DIGIT NUMBER(1)
CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column?

Assign Type conflict error

Hi,
I am trying to load the data from PSA to write optimised DSO in production and it is throwing me an error 'Short dump :Assign Type conflict error".
I have no routines in the transformations.Source data types are matching with target data types.
Is there any way I could resolve this issue.
Thanks,
Chandra

Hi,
I had this problem when i was loading the sales cube. the problem was UOM was not maintained in the system. Then I maintained UOM in the bi and solved the issue. JUst check if your data from the source has got the master data in bi.
Thanks
Srikanth

Add-on Conflict error while installing add-on LOCIN release 100

Hi experts,
I want to install the add-on for India Localization for IS-Utilities i.e., LOCIN release 100. I have downloaded the add-on and also the CRT(SAPK-10001INLOCINISU) required for the add-on.
we got an error while installing the add-on it is
"OCS package SAPK-10001INLOCINISU does not match the current software component vector"
if we remove the CRT from the queue and start the installation then it will give add-0n conflict error.
Conflicts Between Add-On LOCINISU 100 and Support Packages
Component    Release      Support Package        Information on
                                                  Conflict Resolution
FI-CA        600          SAPK-60004INFICA       Include CRT
                           SAPK-60005INFICA       Include CRT
                           SAPK-60006INFICA       Include CRT
                           SAPK-60007INFICA       Include CRT
                           SAPK-60008INFICA       Include CRT
                           SAPK-60009INFICA       Include CRT
                           SAPK-60010INFICA       Include CRT
Plz tell the solution for this.

Hi,
I had somthng like this recently with SCMEWM....
1. Clear out your EPS/in directory
2. Download the latest version of the add-on and all the patches ===> the latest CRT's will be in the patches.
3. Unpack them and try import again.
Also if you have not seen or read:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=950513
Mark

Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE.

Error "Check Table TFBEFU_CR : entry 10 does not exist" getting

Hi All ,
While doing Goods Receipt for Prodn Order , error "Check Table TFBEFU_CR : entry 10 does not exist" getting Prompted.
Could u pls help me to solve it
Regards
Sandeep

you need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
check the note

DML Error logging table in Set base mode

Hi all,
In ETL data errors can be handled thru error logging table. Like this example given in the document-
INSERT /*+ APPEND PARALLEL */
INTO sales SELECT product_id, customer_id, TRUNC(sales_date), 3,
promotion_id, quantity, amount
FROM sales_activity_direct
LOG ERRORS INTO sales_activity_errors('load_20040802')
REJECT LIMIT UNLIMITED
In this example bulk loading is possible even in the presence of errors. The data errors will go in table 'Sales_activity_errors'.
I want to generate this kind of coding in OWB in set base mode. For that i have to create a error logging table in target schema. How can I reference this table in a mapping? can it be done by shadow table? It's a very important feature in ETL for bulk loading. Is it available in OWB in set based mode?
Guyzz please check this out and help me..
Regards,
Sumanta

Hi,
I am not sure if the DML error logging method is avaliable to be used in OWB 10g R2. You can use the data rule method. Create the data rules on the target table. Deploy it from OWB. Create your mappings and then execute them. Two insert statements will be generated. One for loading the target table for loading records where no rules are violated. The other for loading the <target table>_ERR for loading records where one or more error rules are violated.
Both these statements do a bulk loading. So your purpose will be solved.
Again you can use the splitter method that has already been mentioned.
Regards
-AP

Collation conflict error OVGT table

Similar Messages

Maybe you are looking for