Conditionally Firing the ValidateEntity in EO
I have a VO which is based on the EO. There are 2 pages based on the VO. Initially data is entered in page1 and then the data entered in page 1 is displayed in RO format and some additional data is entered in page2. Now since the same VO and EO is involved for both the pages, how can i prevent the entity level validation whiile the data is being saved in first case.In other words, i want to conditionally fire the code in validateEntity of EOIMpl.java , depending upon whether the data is saved in first case , or is being updated in second case (page1 or page2).
How do we achieve this ?
Regards
Ravi.
Hi,
In the first page , based on the event for Save, place the transaction value.
Suppose the ID of save button is 'Save'.Code something like this in processFormRequest of First Page Controller
if( pageContext.getParamter("Save") != null )
pageContext.getRootApplicationModule().getOADBTransaction().putValue("Saved" ,"Y") ;
Now in EOImpl , you override the validateEntity like this
OADBTransaction transaction = getOADBTransaction();
if( transaction.getValue() != null )
return ;
else
super.validateEntity();
Now in the second page controller , in the processRequest
remove the transaction value
pageContext.getRootApplicationModule().getOADBTransaction().removeValue("Saved") ;
Hope this helps
Thanks
Joseph
Similar Messages
-
it is possible to write something approaching an if..then..else statement in SQL with 'generalized' conditions in the if statement.
Attached is the query for the payment register, in which I've written a series of decode statements, one for each possible value of the payment code. The query works OK - however, its specific and as the number of paycodes expand (and they do), the report won't pick up the new paycode until the code is changed. More importantly, the report won't be correct until someone 'discovers' that a paycode is missing, which might take months.
If I were writing the equivalent of this series of decode statements in Focus, it would be something like this:
DEFINE.......
PAYMED/D12.2 = IF PAYMENT_CD LE 18
THEN PAYMENT_AMT
ELSE 0 ;
PAYIND/D12.2 = IF PAYMENT_CD GE 19 AND PAYMENT_CD LE 49
THEN PAYMENT_AMT
ELSE 0 ;
PAYEXP/D12.2 = IF PAYMENT_CD GE 70
THEN PAYMENT_AMT
ELSE 0 ;
PAYREC/D12.2 = IF PAYMENT_CD GE 50 AND PAYMENT_CD LE 69
THEN PAYMENT_AMT
ELSE 0;
END
IN SQL/PLUS:
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(PAYMENT_CD, 20, PAYMENT_AMT, 21, PAYMENT_AMT,
22, PAYMENT_AMT, 23, PAYMENT_AMT, 25, PAYMENT_AMT,
26, PAYMENT_AMT, 27, PAYMENT_AMT, 28, PAYMENT_AMT,
29, PAYMENT_AMT, 30, PAYMENT_AMT, 31, PAYMENT_AMT,
32, PAYMENT_AMT, 33, PAYMENT_AMT, 34, PAYMENT_AMT,
35, PAYMENT_AMT, 36, PAYMENT_AMT, 37, PAYMENT_AMT,
39, PAYMENT_AMT, 40, PAYMENT_AMT, 41, PAYMENT_AMT,
42, PAYMENT_AMT, 43, PAYMENT_AMT, 44, PAYMENT_AMT,
45, PAYMENT_AMT, 46, PAYMENT_AMT, 47, PAYMENT_AMT,
48, PAYMENT_AMT, 49, PAYMENT_AMT, NULL) INDEMNITY,
DECODE(PAYMENT_CD, 0, PAYMENT_AMT, 1, PAYMENT_AMT,
2, PAYMENT_AMT, 3, PAYMENT_AMT, 4, PAYMENT_AMT,
5, PAYMENT_AMT, 6, PAYMENT_AMT, 7, PAYMENT_AMT,
8, PAYMENT_AMT, 9, PAYMENT_AMT, 10, PAYMENT_AMT,
11, PAYMENT_AMT, 12, PAYMENT_AMT, 13, PAYMENT_AMT,
14, PAYMENT_AMT, 15, PAYMENT_AMT, 18, PAYMENT_AMT,
17, PAYMENT_AMT, NULL) MEDICAL,
DECODE(PAYMENT_CD, 70, PAYMENT_AMT, 71, PAYMENT_AMT,
72, PAYMENT_AMT, 73, PAYMENT_AMT, 74, PAYMENT_AMT,
75, PAYMENT_AMT, 76, PAYMENT_AMT, 77, PAYMENT_AMT,
78, PAYMENT_AMT, 79, PAYMENT_AMT, 80, PAYMENT_AMT,
81, PAYMENT_AMT, 82, PAYMENT_AMT, 83, PAYMENT_AMT,
84, PAYMENT_AMT, 85, PAYMENT_AMT, 86, PAYMENT_AMT,
87, PAYMENT_AMT, 88, PAYMENT_AMT, 89, PAYMENT_AMT,
90, PAYMENT_AMT, NULL) EXPENSES,
DECODE(PAYMENT_CD, 50, PAYMENT_AMT, 51, PAYMENT_AMT,
52, PAYMENT_AMT, 53, PAYMENT_AMT, 54, PAYMENT_AMT,
55, PAYMENT_AMT, 56, PAYMENT_AMT, 57, PAYMENT_AMT,
58, PAYMENT_AMT, NULL) RECOVERIES,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH,
DATE_FROM_SERVICE,
DATE_THRU_SERVICE
FROM &INPUT_TABLES
WHERE &SECURITYCOND
DATE_OF_PAYMENT BETWEEN :START_DATE AND :END_DATE
ORDER BY LOCATION_1, CPO_CHECK_NBR
As you can see, this is both much easier to write and covers the possibility of expansion of paycodes (expansions always fit in these defined ranges).
My question is, then, is it possible to write something like this in SQL and, if so, could you give me some sample code? (I'm one of those people who learn best from looking at the code as opposed to a set of instructions)Here is one way you could do it.
Create a table that has columns like:
Payment_code varchar2(2),
Effective_Date Date,
Payment_type varchar2(20),
Expiration_Date Date)
Payment type for example could be
I- indemnity
M- medical
R- recovery
E- expenses
Let the table name for example be PAYMENT_CODE.
The select query would look like
SELECT ACCOUNT_NAME,
LOCATION_1,
CLMNT_LAST_NAME,
CLAIM_NBR,
DATE_OF_INJURY,
DATE_CHECK_REGISTER,
PAYEE_NAME_1,
PAYMENT_CD,
SERV_OFC,
CPO_CHECK_NBR,
PAYMENT_FORM,
DECODE(p.payment_type,'E',PAYMENT_AMOUNT,0) expenses,
DECODE(p.payment_type,'I',PAYMENT_AMOUNT,0) indemnity,
DECODE(p.payment_type,'M',PAYMENT_AMOUNT,0) Medical,
DECODE(p.payment_type,'R',PAYMENT_AMOUNT,0) recoveries,
DECODE(PAYMENT_FORM, 'N', PAYMENT_AMT, NULL) NONCASH
FROM &INPUT_TABLES,
PAYMENT_CODE P
WHERE P.PAYMENT_CODE = SOMEINPUT_TABLE.PAYMENT_CODE
and other conditions
The idea is to group all the payment codes into a few groups to reduce the clutter. If there is ever a change to the payment code, you could modify the table and it will be reflected in your select query. -
Error :Maintain pricing conditions for the material for the excise invoice
Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumarHi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS -
Multiple conditions for the same button.
Is there any way you can have multiple condition (same type of the condition).
I have button that I would like to hide it at different stages.
For example I would like to have a button (Submit) which will be visible when
Status = Draft
Condition Type Value of Item in Expression 1 = Expression 2
P9_X_STATUS
Draft
and when also when userRole = author
Condition Type Value of Item in Expression 1 = Expression 2
P9_X_USER_ROLE
Author
RobertHi,
It would depend on when the fields get their values into the session. They may be below the button on the page but if they have a value in the session then the button's condition will see this.
If, however, you have only used a Default Value setting for the item, the value may not be in the session (even though it may be displayed on the page), so the button will not know about this value. In these cases, I set the default value using a page computation for that item that runs "On Load Before Header" and is conditional on the item being null. That puts the value into the session for other items to use if required.
Andy -
How to insert a condition in the Graphic Window of a SAP Script ?
Hi,
I need to give a condition inside the Graphic Window for printing the Logo in the SAP Script. Now, my problem is that the Graphic window is only opening in Display mode. How to make it editable and insert a condition in it?
OR
Is there any other way to do it?
Please Help.
Thanks in Advance.
-VRUHi
I got your point. I'll provide you solution
In the logo window goto coding part by pressing F9 and give your coding as
IF &BKPF-BUKRS& = 'COM1'
INCLUDE GSPL OBJECT GRAPHICS ID BCOL LANGUAGE DE
BITMAP 'LOGO1' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM2'
BITMAP 'LOGO2' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM3'
BITMAP 'LOGO3' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM3'
BITMAP 'LOGO4' OBJECT GRAPHICS ID BMAP TYPE BCOL
ELSEIF &BKPF-BUKRS& = 'COM4'
BITMAP 'LOGO5' OBJECT GRAPHICS ID BMAP TYPE BCOL
ENDIF
<b>Note:</b>But you have to upload all your logos in se78 then only you can upload and give conditions for this
Regards
Pavan -
How to make repricing for specific conditions at the time of billing?
Hello
I'm SD Pricing person. Let me ask here experts below my concern.
In EU countries, there is recycling fee in sales of electronics or Note PC with batteries....to keep our earth clean.
So when customers buy such products, they have to pay more as recycling fee including invoice amount.
My question is... we want to make repricing for recycling conditions when the billing is created.
Based on our configuration, recycling condition is not defined as a kind of tax condition.
So this value is just copied from sales order.
(pricing type in copy control is 'G' which means repricing for tax condition.)
In this situation, we want to make repricing for those conditions during operating system.
Is there any easy way to cover this?
As I think, this is not easy because the system is already operated.
To change condition attribution is really risky. If we dare do, we have to migrate all open orders.
So I want to put this way to the end of my choice.
For this requirement,
1. We have to change condition class or category or calculation type in order to be repriced based on pricing type 'G'.
(ex. Set the condition category as 'I' inter-billing or 'L' always repricing.)
But transaction data are created now and all open orders will be affected.
2. To create new conditions are not easy because these conditions are mapped to the CO-PA value field and the values are posted in FI doc.
3. To change pricing type in copy control is almost impossible because of the impact.
What can I do this in this situation?
What I want to do is just to make repricing for specific conditions at the time of billing in case that pricing type of copy control is 'G'.
Thank you in advance.Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance. -
How Can I Change the Where Condition In the First SQL Query?
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT,
TRUNC(MONTHS_BETWEEN((TO_DATE('19'||END_SVC_DT,'YYYYMMDD')),BEG_SVC_DT)/12),
mod(trunc(months_between((to_date('19'||end_svc_dt,'YYYYMMDD')),BEG_SVC_DT)),12),
DECODE((SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1),-1,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-2,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-3,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-4,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-5,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-6,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-7,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-8,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-9,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-10,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-11,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-12,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-13,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-14,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-15,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-16,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-17,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-18,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-19,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-20,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-21,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-22,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-23,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-24,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-25,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-26,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-27,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-28,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-29,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-30,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-31,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
30,0,
(SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1))
FROM SVC_OCCURRENCES
WHERE end_svc_dt not in ('PRESENT')
AND SUBSTR(END_SVC_DT,1,1) IN '9'
AND SUBSTR(END_SVC_DT,5,2) NOT IN ('31')
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
UNION
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT, NULL, NULL, NULL
FROM SVC_OCCURRENCES
WHERE SUBSTR(END_SVC_DT,1,1) IN 'P'
The above code works fine and I get the correct numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field the SQL query aborts at
the last statement in the WHERE condition. The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
I get the following error message
ERROR ORA-0722 INVALID NUMBER
I encode the word 'PRESENT' in a varchar2 end_svc_dt field on an Oracle form. This is the only word that can be encoded.
Is there some way that I can bypass the last statement in the where condition and
compute the values from the SQL query without having the SQL query abort?
Eventually I want to do this in a report. I know that this sounds strange but can it be done?The above code works fine and I get the correct
numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric
however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field
the SQL query aborts at
the last statement in the WHERE condition.Ouch!
Storting dates in VARCHAR2 columns is bad practice, poor design and makes for horrible code.
The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) -
SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')If it's a date field then why on earth are you trying to SUBSTR it. SUBSTR = sub-string i.e. take a sub section of a string not sub-date.
I get the following error message
ERROR ORA-0722 INVALID NUMBERAnd you're surprised by this?
Is there some way that I can bypass the last
statement in the where condition and
compute the values from the SQL query without having
the SQL query abort?Store your dates properly, use additional flag columns for non-date information and code your SQL properly.
Eventually I want to do this in a report. I know
that this sounds strange but can it be done?Yes, most things are possible. -
Price Condition at the Header Level
Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja -
User Exit / BAdI to update the pricing conditions of the Purchase Order
Hello SAPients,
This is my requirement:
"Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
<<removed_by_moderator>>
Thanks!
Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM>
kartik tarla wrote:
> check this badi
> ME_PROCESS_PO_CUST
>
> and the following user exit
> Goto-> include RV61AFZA then search for
> USEREXIT_PRICING_RULE see if its helpful to u.
Hello Kartik / SAPients,
I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
Thanks. -
How can I have the pricing conditions at the item and header level of the d
How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....
Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath -
I am unable to get past the terms and conditions part of the upgrade. I have hit agree several times. What do I do?
Scroll down to the bottom of the terms and conditions, then the Agree button will light up and you can proceed.
-
Should the condition in the loop step
Should the condition in the loop step in the integration process(BPM) be = or not= ?I need to do the following>>perform certain operation only when the container value is less than 3 Else then get out of the loop.
Regards,
MansiThe loop step in ccBPM implements a while loop.
So, while count not = 3, it will be executed.
Once the counter reachs 3, the loop will be terminated.
Regards,
Henrique. -
Function-based Index and an OR-condition in the WHERE-clause
We have some problems with functin-based indexes and
the or-condition in a where-clause.
(We use oracle 8i (8.1.7))
create table TPERSON(ID number(10),NAME varchar2(20),...);
create index I_NORMAL_TPERSON_NAME on TPERSON(NAME);
create index I_FUNCTION_TPERSON_NAME on TPERSON(UPPER(NAME));
The following two statements run very fast on a large table
and the execution-plan asure the usage of the indexes
(-while the session is appropriate configured and the table is analyzed):
1) select count(ID) FROM TPERSON where upper(NAME) like 'MIL%';
2) select count(ID) from TPERSON where NAME like 'Mil%' or (3=5);
In particular we see that a normal index is used while the where-clause contains
an OR-CONDITION.
But if we try the similarly select-statement
3) select count(ID) FROM TPERSON where upper(NAME) like 'MIL%' or (3=5);
the CBO will not use the function-index.
(This behavior we only expect with views but not with indexes.)
We ask for an advice like an hint, which enable the CBO-usage
of function-based indexes in connection with OR.
This problem seems to be artificial because it contains this dummy logic:
or (3=5).
This steams from an prepared statement, where this kind of boolean
flag reduce the amount of different select-statements needed for
covering the hole business-logic, while using bind-variables for the
concrete query-parameters.
A more realistic (still boild down) version of our prepared select-statement run in
SQL Plus:
define x_name = 'MIL%';
define x_firstname = '';
select * FROM TPERSON
where (upper(NAME) like '&x_name' or ( '&x_name' = ''))
and (upper(FIRSTNAME) like '&x_firstname' or ('&x_firstname' = ''))
and ...;
In particular we dont refernce the tablecolumn , but the QUERY-Parameter
yield the second boolean value in the or-condition.
The problem is that this condition ('&x_name' = '') dont use any index.
thanks a lot for spending your time with this problemTry
SELECT /*+ RULE */
as your hint. I don't have the book with me, but this last weekend I read a section about your very problem. The book was a Oracle Press gold cover about Oracle 8i Performance tuning. If you e-mail me I can quote you the chapter when I get home Friday. -
I have just downloaded iOS7 and would like the traffic conditions in the notification center, however there is no option for me to turn this on in notification center settings, can you help me with this please?
Did you install any iOS 7 beta?
-
Hii all,
I have a subscription which used to send report email daily 10 am morning
now today it does not sent an email the status i s showing above error message ..
why this occurs ?? at the time of subscription running time ??
i have checked there is not error of subscription it runs fine ..
only today errored ..
Kindly , help me
Dilip Patil..Hi Dilip,
Based on the error message "An error occurred within the report server database. This may be due to a connection failure, timeout or low disk condition within the database." it seems the issue is caused by the Report Server catalog databases are
corrupted.
To fix this issue, I suggest that you use the Reporting Services Configuration Manager to recreate the Report Server catalog databases. In addition, please make sure report server instance can connect to the report server database. For more details about Configure
a Report Server Database Connection (SSRS Configuration Manager), please see the following document:
http://msdn.microsoft.com/en-IN/library/ms159133.aspx
Besides, if the issue is caused by the connection to the SQL Server Reporting Services Report Server catalog database is timeout. Please refer to the following thread:
http://social.technet.microsoft.com/Forums/en-US/db4ca6c2-5445-4ff9-9f63-e20f3859cc70/error-throwing-microsoftreportingservicesdiagnosticsutilitiesreportserverstorageexception-an?forum=sqlreportingservices
If the problem is still existed, I would appreciate it if you could give us detailed error log, it will help us move more quickly toward a solution.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support
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