Doubt Regarding Error back tracking

Hello,
I am just Executing a sample code in which i want to know that on which line exactly the error is occuring.
But it is not working properly...
I am executing this on Oracle version 10g & 11g also ...
Code :-
BEGIN
EXECUTE IMMEDIATE 'garbage';
Exception
when others then
DBMS_OUTPUT.PUT_LINE(DBMS_UTILITY.FORMAT_ERROR_BACKTRACE);
raise;
end;
ORA-00900: invalid SQL statement
ORA-06512: at line 6
---------------------------------------------------------------------------------------------------------------

Works for me (Oracle 11.2.0.1, SQL*Plus 11.2.0.1). Do you have serveroutput on?
SQL> begin
2     execute immediate 'garbage';
3 exception
4     when others then
5        dbms_output.put_line(dbms_utility.format_error_backtrace);
6        raise;
7 end;
8 /
ORA-06512: at line 2
begin
ERROR at line 1:
ORA-00900: invalid SQL statement
ORA-06512: at line 6

Similar Messages

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the thief logs out of iCloud. Would we able to locate the macbook?

I was looking at the "Find my iPhone" app and I have a doubt regarding how it works for the macbook. In order to detect the location, the macbook should remain signed into iCloud. What if the person who has stolen my macbook logs out of iCloud.
It should work fine for iPhone/iPad because we can enable "Restrictions" to prevent the user from signing out of iCloud. Do we have simialr settings for the macbook?
Thanks,

If it's not on the device list, it indicates that someone has gone to Find My iPhone on icloud.com and manually deleted it from the device list (as explained here: http://help.apple.com/icloud/#mmfc0eeddd), and it has not gone back online since (which would cause it to reappear on the device list; Find My iPhone has been turned of in settings on the device; the iClolud account has been deleted from the device; or the entire devices has been erased and restored.
Unfortunately, there's no other way to track the phone other than through Find My iPhone. You could call your carrier and see if they would blackliste it so at least the theif couldn't use it.

Doubt regarding SHDB transaction

Hi All,
            I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
2) Cont.after commit : it will set indicator that CALL TRANSACTION USING... is not completed by COMMIT. after commit also the process will continue
3) not a batch input session: sets indicator that present session is not batch input
4) END: Not a Batch Input session
5) Simulate Background mode : session will be run in foreground. but similar to back grpund
you can see the documentation by placing the cursor on these and click f1.

How do I use Garage Band to practice my guitar against lesson CDs and backing track CDs

How do I use Garage Band to practice my guitar against lesson CDs and backing track CDs

GarageBand on your Mac or on an iPad?
If you are asking abot GB on a Mac you do the following:
Create a new GarageBand project with a Guitar track
Insert the CD and drag the audio file of the Lesson track or backing track to an empty region below the tracks in the timeline of the GarageBand window.
Plug in a set of head phones and put them on to listen to your backing track.
Plug in your guitar and select the guitar track.
Click on the measure where you want to start your recording and select the guitar track.
Press "record" and start to play.
Regards
Léonie

I use i-tunes for backing tracks with an acoustic band...how can I get a playlist to play one song at a time and not go to the next one until I manually select it?

I use i-tunes for backing tracks. How can I set up a play list to play only one song at a time and not go to the next one until I manually select it?
Thanks

Uncheck all the songs in the playlist. iTunes will then play one song and stop.
Regards.

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

Backing Tracks for Tenor Saxophone

Dear friends from Apple Communities.
I am looking for Backing Tracks of songs for Tenor Saxophone.
Yesterday, I was watching some tenor saxophone soloist in the YouTube, and after a presentation from one saxophonist, at the end of the song, he had wrote that the Backing Track was purchased from "iTunes", but didn't gave more information about.
I tried to find Backing Tracks in iTunes, but I didn't have success; nothing have appeared.
Then, if someone knows anything about my search, please, let me know, once I need to have these backing tracks for play my tenor sax along with these songs. I will appreciate some comments about.
Thanks a lot for your help.
Best regards,
Kyoto2014

Hello ed2345,
Thanks for the good tip.
Indeed the site it's very nice about karaoke, but as the Tenor Saxophone plays with a particular key in the instrument (Bb), any song needs to be played with this same key. For example, the piano, guitar, etc. plays in the key C, the Alto Saxophone plays in the key Eb, and so on.
Then, there are many beautiful songs in the site that you gave me, but unfortunately none specific to tenor sax.
Maybe, using a good time from me, I could open some song that I have liked, and I should try to play along with this song, in order to see if the backing track would has the same key as my tenor sax.
However, I really have appreciated your concern and your time to write to me giving me a way to find some backing track for my sax.
Again thanks so much for your help. The World forsooth, needs people like you and the friend "hhgttg27" that always giving a time for help others.
Cheers,
Kyoto

Have some doubt regarding the weblog (Lookup's in XI made simpler)

Hi All,
I have created the same scenario as mentioned in Siva's weblog (Lookup's in XI made simpler).
I having some doubts regarding the scenario, it will be great if you help me to resolve the same.
I am having a file-file scenario where I need to do lookup in database(MS-Access) through mapping.
The standard file-file scenario is in place and in addition I have created a receiver jdbc channel . I have also created the receiver agreement for the same in the cofiguration.
While creating the receiver agreement you have to specify the interface name which includes the message typeI have specified the normal format which we specify while configuring the jdbc receiver adapter.
In the message mapping I have created a advance user defined function as mentioned in your weblog which calls my receiver jdbc channel.
I have also specified the select query to be executed in the mapping program.
While testing I am getting the following error
Cannot produce target element /ns0:Role_MT/URole. Check xml instance is valid for source xsd and target-field mapping fulfills requirements of target xsd
Can you please suggest me what all I need to do in addition to the file-file scenario for this lookup scenario to work.
Thanks and Regards
Rahul

Hi,
Following is my user defined function
//write your code here
String Query = "";
Channel channel = null;
DataBaseAccessor accessor = null;
DataBaseResult resultSet = null;
Query = "Select URole from Lookup where UName = ' " + UName[0] + " ' and UPassword = ' " + Pwd[0] +" ' ";
try{
channel = LookupService.getChannel("DB_service","JDBC_channel_receiver");
accessor = LookupService.getDataBaseAccessor(channel);
resultSet = accessor.execute(Query);
for(Iterator rows = resultSet.getRows();rows.hasNext();){
Map rowMap = (Map)rows.next();
result.addValue((String)rowMap.get("URole"));
catch(Exception ex){
result.addValue(ex.getMessage());
finally{
try{
if (accessor!= null) accessor.close();
catch(Exception ex){
result.addValue(ex.getMessage());
Thanks and Regards
Rahul

Some doubts regarding sorcing cockpit in EBP

Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
Thanks and regards
Sankar Rao Bhatta.

Hi Sankara,
The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
The diferent options you have in the customizing point are:
-Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
-Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
-Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
-Automatic requirement grouping; sourcing for items without assigned source of supply:
If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
-Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
-Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
So for your questions:
1)depending on your customizing, this SC will lead to:
-Backend PR (classic scenario)
-Local incomplete PO (standalone or extended classic without soircing)
-Requirement in the Sourcing cockpit (if customized)
2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
4)This has nothing to do with the sourcing cockpit
5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
Regards.
Vadim
PS: Please don't forget to reward points for helpful answers on your threads.

How can I import a backing track from itunes to garageband? thanks!

how can I import a backing track from itunes to garageband? Just trying to record over it. thanks!

Reveal iTunes in GarageBand in the Media Browser like this:
Use the search field to find your song in iTunes, and drag the song from the m
Media Browser to a real instrument track or an empty space on the Time Line.
Or drag the song from the iTunes Application window to the desktop, and from the Desktop into the Time Line in GarageBand. Unfortunately you cannot drag directly from iTunes to Garageband.
Regards
Léonie

Doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation

hello
my pc has following configurtion
256mb ram
60gb hdd
p4 2.4 ghz
win xp pro sp2
I want to know if my pc will be able to run " Oracle Database 10g Release 2 (10.2.0.1.0) " standard edition on it.
<<http://www.oracle.com/technology/software/products/database/oracle10g/htdocs/10201winsoft.html>>
I thought of increasing RAM, but it is not feasible.
I know i could run oracle XE, but can my pc also run the standard edition.
I could not find minimum hardware requirements for standard edition on this site.
anyway, i will use it for sql and and other advanced concepts in RDBMS which i may learn during my course in database. so i prefer standard edition instead of XE
any help greatly appreciated
thanks in advance

I suggest you not to doubt regarding Oracle Database 10g Release 2 (10.2.0.1.0) installation.
It is not necessary. If you don't receive an answer within a reasonable amount of time you could edit your thread with whatever ( a period is enough) to raise it to the top once again.
It becomes difficult for us to track duplicated threads and unnecessarily duplicates efforts.
~ Madrid.

Getting error back to XI for Asyn Proxy scenario

Hi All,
I am working on proxy scenario. i am using fault message type for rising exception and scenario is asynchronous. if ther is any application is throwing some exception, now it is not coming to xi. we can monitor it in R3. but i need to rise alert if ther is any application error. is ther any way to get the error back to XI for async proxy scenario...?
Please help me
Regard
Pradeep P N

Hi
I will explain my scenario, suppose the message from xi reaches R3 succefully, but due to some back end configuration the data is not getting updated(eg for creating sale order ther should be some back end configuration), in that case the proxy will raise exception and message will get failed in R3, i can monitor that in SXI_MONITOR in R3 as failed. but for XI it is success, When ever a message is getting failed in R3, i need to rise one exception.
In XI sxi_monitor i can see it as success, but in message monitoring while monitoring Proxy Bussiness system i can show the status as Apllication error, if iam aable to get this proxy business system in Alert configuration then i think we can rise alert. is ther any way to get proxy business system with Adapter engine and Integration engine. Please help me....
Regards
Pradeep P N

Doubt regarding joins in obiee

hi gems...
i have a doubt regarding BI analytics join.
When i have imported all the tables from my schema in the repository, then it got imported with all the joins defined in the database.
then i made several business models and create some reports.
there i got some errors, which are mainly due to self join in the tables and more than one joins between two tables.
my question is...are these two types of joins not supported in obiee???
and if i want more than one join condition between two tables, then what can i do???
thanks in advance...

Hi User,
OBIEE doesnot support self join. To avoid such circular joins ,make use of alias tables in the physical layer.The following is a list of the main reasons to create an alias table:
To reuse an existing table more than once in your physical layer (without having to import it several times.
To set up multiple alias tables, each with different keys, names, or joins.
To help you design sophisticated star or snowflake structures in the business model layer. Alias tables are critical in the process of converting ER Schemas to Dimensional Schemas
Rgds,
Dpka

Doubt regarding Adobe forms used for PCR

Hey all,
I have a doubt regarding Adobe forms used for PCR.If i goto tc
SFP->form name (ISR_FORM_SPPM)->Layout->XML SOURCE-->
<base><server name><port>/sap/bc/fp/form/layout/</base>
But in tc SICF,i do not have anything beyond FP.It goes like this : sicf-> default_host->sap->bc->fp .
Could this be the possible cause of error why i am not able to view the forms in PDF format?
Can anyone , who has doen this before, please help me out with this issue?
Thanks,
Aditi

Hi Aditi,
Are you getting an error when you are trying to access the PDF form ?
Is ADS installed and configured properly ? Also let me know the operating system you are using, it's version, J2EE and Portal version.
Regards,
Sunil

Mute the backing track during auto punch rehearsal

Hi
How do I mute the backing track during auto punch rehearsal?
While I'm rehearsing the punch-in I only want to hear the audio before and after the 'auto punch-in', but not during the punch-in itself - i.e. I want the punch-in region to be silent while I'm rehearsing.
Can you help?
regards
Sambodhi Prem

Hi Sambodhi Prem
You could simply makes two cuts on the audio region you are using as your backing track and press M to mute the middle region.

Doubt Regarding Error back tracking

Similar Messages

Maybe you are looking for