Error Duplicate Table

Hi all, when I generate DLL...+
!http://lh3.ggpht.com/_V2lpPpulbm0/SmBVR3EDjFI/AAAAAAAACbI/QatJ7QDayqE/s512/odi170709.PNG!
I have this error.+
!http://lh6.ggpht.com/_V2lpPpulbm0/SmBVR32GmhI/AAAAAAAACbM/L8MZ8t1Nu1w/odi2170709.PNG!
Why say me this message, i think that i haven´t duplicate tables.
thanks,
Sorry for Spanish Images Texts.

Solved, I had two tables with the same "name resource".
:p
bye !

Similar Messages

Cannot use duplicate table name error in AMDP

Hi Experts,
I'm developing an application which has the following architecture
SAP UI5->Gateway->ABAP Managed DB procedures(AMDP)->HANA SP(Stored Procedure)
We are having a very peculiar problem where the gateway service works inconsistently for the same input data.
i.e If I execute the same service n number of times, I get the results successfully for say n-3 times but the other 3 times I get a "RFC Error :Error while executing Database procedure"
There is no change in the input data or DB table data during all the executions.
Running the stored procedure stand alone in HANA studio works all the time.
We tried executing the AMDP from SE24 and the same behavior occurred.
When trouble shooting we found that the exception occurs inside the AMDP when the call db procedure statement is executed.
Could you please advise what could be the possible reason for this any tuning parameter/unavailability of db connections?
Or could you please suggest some other troubleshooting mechanism by which we can zero in on the cause?
When I go in the debug mode I can see the exact error as
cannot use duplicate table name: [288] SAPXXX.ZCL_PLAN_MAINTENANCE=>GET_COMP_TYPE#stub#20140905055908: line 15 col 3 (at pos 492): cannot use duplicate table name exception:
where ZCL_PLAN_MAINTENANCE=>GET_COMP_TYPE is the AMDP class and method. SAPXXXis the schema.

I reported this to Adobe customer support on 11/29, and here is their response:
Wednesday, December 5, 2007 12:51:27 PM PST
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Thank you for contacting Adobe® Web Support for assistance with Adobe
Photoshop Elements® 6.0.
I understand that images are deleted if you accidentally try to move
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this behavior as well. The best method to report errors of this nature
is using the following form on our website:
http://www.adobe.com/cfusion/mmform/index.cfm?name=wishform
I will report this to the product team through my channels. You may want to submit this issue through the web form as it goes directly to the product development team.
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Adobe Web Support

[Duplicate:ignore]Mapping Errors: no table selected, but unable to select

Sorry Duplicate Posting. I am unable to delete.
[Lost Cause] Mapping Errors: no table selected, but unable to select one
Message was edited by:
RWBerg

Update: I unmapped connections to the problem causing table object (Group), and deactivated the descriptor. After deleting the named query dependencies, the mapping report succeeded.
However, when reactivating the mappings from the other descriptors they would still not allow me to select a reference table for the Groups class. The same is true going out to those descriptors from the Groups class.
Does anyone know why the reference tables are not populating the drop-down on the "Table Reference" tab?
Screenshot available [more can be provided as needed]: http://www.rwberg.org/ref/help/oracle_forums_ss_mapping_11-29-07.PNG

DML Error Logging Tables?

How can I use DML Error Logging Tables with OWB10gR2 (in tab-definition and mappings)?
btw: what really is a shadow-table?

Hi,
What you can do to solve this is to add a Pre-mapping to your mapping which calls a procedure that alters the constraint on the target table in which you use the "EXCEPTIONS INTO <error_table> " clause.
like:
PROCEDURE "ENABLE_CONSTR_WITH_EXCEPTIONS"("P_TABLE" IN VARCHAR2, "P_CONSTRAINT" IN VARCHAR2) IS
v_table            varchar2(30) := p_table;
v_constraint          varchar2(30) := p_constraint;
v_command           varchar2(200);
e_CannotValidate      exception;
PRAGMA EXCEPTION_INIT(e_CannotValidate, -2437);
-- main body
BEGIN
/* Enable Constraint and write error into exception table */
BEGIN
    v_command := 'ALTER TABLE ' || v_table || ' ENABLE CONSTRAINT '|| v_constraint ||' EXCEPTIONS INTO exceptions';
    execute immediate (v_command);
    commit;
END;
    EXCEPTION
        WHEN e_CannotValidate THEN
           -- In my case when Unique Constraints are violated I will delete the duplicates.
           DELETE_DUPLICATES(v_table, v_constraint);
        WHEN OTHERS THEN
            NULL; -- enter any exception code here
END;
-- End of ENABLE_CONSTR_WITH_EXCEPTIONS;Greetz,
Ilona Tielke

Duplicate table in physical Layer

Hi,
I've created a duplicate table in physical layer , When i check view data on duplicate, getting an error. (Table or view doesn't exist). How to get out of it.
Regards,
Sri

When you duplicate a table, you create a new physical table with a new name. If this table is involved in a query, the SQL FROM clause will list this table. If the table does not exist in the database, then an error will occur.
Creating an alias creates a copy of the table in metadata that will be referenced in SQL with a new alias name. The alias name in SQL will be derived from the ID given to the alias in the metadata.
The important point is that you are not creating an object in the metadata that requires you to create a new object in the physical database. If you duplicate a table in metadata, then that new table must map to a separate table in the physical database. If it doesn't exist, you will need to create it or you will get a SQL error

46C Migration Oracle/HP-UX to MAXDB/SLE10 error: Duplicate value QCMT066

To migrate a productive system from 46C to ECC600 I got an system copy export from our business partner.
The source system is running on HPUX/Oracle. The target system should be MAXDB/SLE10.
I run the import with R3setup and got error: Duplicate value QCMT066.
To try to continue the import I set in DBMIG.R3S:
[DBR3LOADEXEC_IND_ADA]
from STATUS=ERROR to STATUS=OK
[DBR3LOADVIEW_IND_ADA]
from STATUS=ERROR to STATUS=OK
[DBR3LICENSECREATE_IND_ADA]
STATUS=ERROR to STATUS=OK
[DBR3START_IND_ADA]
from STATUS=ERROR to STATUS=OK
Tthe system is coming up, but get: in SAPGUI: GEN_TABLE_NOT_EXISTS .. Table VSEOPARENT does not exist.
I believe that I have to run the import again. How can I solve the duplicate value QCMT066 problem?
Edited by: Trieu Chi Phung on Aug 4, 2009 4:01 PM

Answer of SAP:
Did you skip the error? because there errors in both SAPVIEW.log and
SAPAPPL1.log
The SAPVIEW is having error because the table VBKD was not imported yet, and this table belongs to package SAPAPPL1, so, you have to finish
import the SAPAPPL1 in the first place.
You have the error "Duplicate key in index" for table QCMT066
One of the most important things to do before a migration starts is to
look at the consistency between Database and ABAP DDIC (/DB02 > checks>
button Database<> ABAP/4 DDIC) and to look after QCM-Tables from pre-
viously failed table-conversions These temporary objects are used duringconversion (see attached note # 9385 this note is for 3.0F but explains
the situation).
I would like you to proceed as follows:
1. In the source-system check SE14 > Extras > Invalid Temp.
Tables and remove all entries from there
2. Switch to use sidadm create a new temp-directory and run 'R3ldct
without any parameters
3. Check the STR-files created and grep for entries starting with
QCM
4. For those objects use function module 'DD_NAMETAB_DELETE' and
remove them from the nametab
5. repeat the export from scratch
If you want a workaround on this, you can modify the <package>.STR file
and remove the entry QCMT066 and restart the import to continue.
However, this maybe tedious if you and lots of this kind of object.

Duplicate table and Alias Table

Hi,
What is the Differnce between duplicate table and Alias table?which Situation we use these table ?
Plz tell me .
Thanks

Hi,
If u duplicate the table the join conditions will carry with respective tables , same name appending (Table_Name#1)
If you duplicate a table in metadata, then that new table (with its new name) must map to a table in the physical database that has new name. If it doesn't exist, the SQL issued will generate an error.
An alias is a reference to a table that already exists, not a separate database object.
In case of Alias you need to specify joins conditions explicitly, we can use same table with different constrains to the same dim/fact table
Alias used, if you need to replicate a physical table and not create multiple tables with the same data or schema
Thanks,
Balaa...

RFC Connection error duplicate conversation id

Hello everybody !
I started getting a weird error on my XI RFC Connections, because of this I can't connect to my SLD.
When testing the RFC connection "AI_DIRECTORY_JCOSERVER", Ai_RUNTIME_JCOSERVER, LCRSAPRFC and SAPSLDAPI (trans sm59) I get the following error:
ERROR duplicate conversation id 34212218 from localhost/sapgw01 and calhost/ pgw00
COMPONENT CPIC (TCP/IP) with Unicode
COUNTER 87
MODULE r3cpic.c
LINE 5432
RETURN CODE 736
SUBRC 0
RELEASE 640
TIME Tue Dec 07 12:43:22 2004
VERSION 3
Does anybody have any idea/clues on this? thanx!
Martial

Hello !
I have the same problem you had ...
Do you solve your problem and how ?
Thanks in advance
Martial

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?

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

Error log table how to track the run details

Hi ,
I am using the log errors concept in oracle and recording the errors.
My table is employees and I used the
be low script to create the error log tables.
BEGIN
DBMS_ERRLOG.create_error_log (dml_table_name => 'employees');
END;
It has created a table called err$_employees;
I have run the procedure and the procedure has inserted some records into the table for unique constraint error .
but when i rerun the same job , again it has inserted the same records whcih has created a proble now .
How will i figure out that which records are from the first runa dn which are from the second run?
Also i want to fail my job based on entried in the error log table i created.
Is it possible to track whats records belong to what instance in error log table.
hope i am clear abt the requirement i'm looking for ?
thanks
sri

If you look at the documentation you will see you can tag records that are inserted in the error log table e.g.
insert into employees
select ...
from ...
where ...
log errors into err$_employees('My Run Identifier')
You need to construct the string used as a tag so you can identify your individual runs.

Error Duplicate Table

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