ERROR Handling in Portal with calls to the back-end!!!!

HI all,
We are seeing the following error message with the very very long Java dump that is intimidating to the users and looks so ugly.... Is there any way to trap this in the Portal and make the error message appear more friendly?:
No authorization for Write trip 0005027615:
com.sap.pcuigp.xssfpm.java.FPMRuntimeException: No authorization for Write trip 0005027615
            at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
            at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:121)
            at com.sap.xss.tra.fc.utils.FcTraUtils.raiseRFCException(FcTraUtils.java:494)
            at com.sap.xss.tra.fc.utils.wdp.InternalFcTraUtils.raiseRFCException(InternalFcTraUtils.java:321)
            at com.sap.xss.tra.fc.utils.FcTraUtilsInterface.raiseRFCException(FcTraUtilsInterface.java:286)
            at
com.sap.xss.tra.fc.utils.wdp.InternalFcTraUtilsInterface.raiseRFCException(InternalFcTraUtilsInterface.java:252)
            at com.sap.xss.tra.fc.utils.wdp.InternalFcTraUtilsInterface$External.raiseRFCException(InternalFcTraUtilsInterface.java:468)
            at com.sap.xss.tra.tre.fc.generaldata.FcTreGeneralData.rfcGeneralDataGet(FcTreGeneralData.java:508)
and so on.......
Thanks, Neeta

Hi Neeta,
Check if this helps...
Parent and Child groups in Portal
Regards,
Uday.

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Realtime data for a flash game - how to access/handle/poll the back end.

Hi,
I'm about to start working on a game that will be played on multiple consoles simltaneously. The user input from each console will be fed into a server and would populate a database/external store. This needs to be a client/server architecture where the flash client (the game on the kiosk), works on real time data that it gets from the server. Keeping in mind the "real" time aspect of the gamelplay and that it would involve multiple users at a time, I'm not really sure of how to interface the database with AS. The back end will essentially be PHP/MYSQL driven and I was thinking of maybe using AMFPHP service calls. But would this be efficient for a real-time setup ? Also, the users of the game, can be playing it physically on a touch screen kiosk , on the web, on SMS all at the same time!!
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Message was edited by: sameermaira

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Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 5

Hi All,
I'm still struggling with the same cube and this is my 3rd post and once i fix some thing the other breaks. Please forgive me. When i process my cube i'm getting the error:
Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 5.
My question is when the error says column 5 (is it the column 5 in the DSV?) or is it the column 5 in the DIMENSION list?
My next question is the DSV Query works perfectly fine , so why this error in cube? This is what i have in the query in DSV.
Please need help. In the below query both the column 5 (ArEASSIGNED TO VENDOR) in the CUBE and underlying table have the same data type and length VARCHAR(4000). Why is the process failing still?
SELECT [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_0],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingsector]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_1],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseclosedflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_2],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casehasvendorinfo]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_3],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_4],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_5],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_6],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentvendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_7],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoiced]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSInvoiced0_8],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_9],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casecloseddateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_10],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendordateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_11],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_12],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_13],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingduedateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_14],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendormoweddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_15],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[captypename] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_16],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetype] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseType0_17],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumbersubgroup] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_18],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetownship] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_19],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casestatus] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseStatus0_20],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseopendateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_21],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casereferredtolegalflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_22],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casemacinitiatedflag] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_23],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseconversionstatusdesc]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_24],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reasonforinvestigation] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_25],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[investigationopendateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_26],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[receiveddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_27],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assigned_department_staff]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_28],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseinitiator] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_29],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendorinvoiceamount] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_30],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[inspection_result] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_31],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reason_for_complaint] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_32],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendor_action] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_33],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[complaint_source] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_34],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[contractcompliancevendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_35],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatusdateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_36],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_complaint_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_37],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_inspection_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_38],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseNumber0_39],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[parcelnumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_40],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[row_index] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSROW_INDEX0_41]
FROM (SELECT CASE Isnumeric(
accela_staging.dbo.fact_highweedsandgrassdetails.vendorinvoiceamount)
WHEN 1 THEN Cast(
fact_highweedsandgrassdetails.vendorinvoiceamount AS
VARCHAR(
10))
END AS
Total_Dollar_Amount,
fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township AS
CaseTownship,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag AS
CaseReferredToLegalFlag,
fact_casedetails.macinitiatedflag AS
CaseMACInitiatedFlag,
fact_casedetails.conversionstatusdesc AS
CaseConversionStatusDesc,
fact_casedetails.assignedstaff AS
CaseAssignedStaff,
fact_casedetails.completedstaff AS
CaseCompletedStaff,
fact_casedetails.closedbystaff AS
CaseClosedByStaff,
fact_casedetails.initiator AS
CaseInitiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
DECIMAL(6, 2))
AS
DaysOpen,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursOpenToMow,
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursAssignedToMow,
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END AS
NumberComplete,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate IS
NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate
<=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHoursOLD,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN ( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHours,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]') AS
Assigned_Department_Staff,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(Replace(fact_highweedsandgrassdetails.casenumber,
'HWG', 0)
, '-', 0)) AS compliancejoin,
fact_highweedsandgrassdetails.maccomments AS Expr1,
dbo.dim_highweedscensustracts.b1_census_tract
FROM dbo.fact_highweedsandgrassdetails
INNER JOIN dbo.fact_casedetails
ON fact_highweedsandgrassdetails.casenumber =
fact_casedetails.casenumber
INNER JOIN dbo.dim_highweedscensustracts
ON fact_highweedsandgrassdetails.casenumber =
dbo.dim_highweedscensustracts.casenumber
GROUP BY fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag,
fact_casedetails.macinitiatedflag,
fact_casedetails.conversionstatusdesc,
fact_casedetails.assignedstaff,
fact_casedetails.completedstaff,
fact_casedetails.closedbystaff,
fact_casedetails.initiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
fact_highweedsandgrassdetails.vendormoweddatetime,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate
IS NOT NULL
AND
fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE
fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)),
Cast(Datediff(ss,
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN
( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(18, 2)) * 60,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]'),
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(
Replace(fact_highweedsandgrassdetails.casenumber, 'HWG', 0)
, '-', 0)),
fact_highweedsandgrassdetails.maccomments,
dbo.dim_highweedscensustracts.b1_census_tract) AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS]
ORDER BY [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
ASC
SV

I just counted the columns from the top:
1) compliancejoin, 2) mowingsector, 3) caseclosedflag, 4) casehasvendorinfo, 5) mowingstatus, 6) assignedtovendor.
I see now that your subject line talks about column 6, but you say column 5 in body of your original post.
I don't know anything about cubes, but apparently there is some mapping problem when you run it from SSAS. (I assume it is SSAS, a part of the product I'm entirely ignorant of.) I figured that if you had got tripped by the zero-based numbering, you
might be staring on the wrong column.
Erland Sommarskog, SQL Server MVP, [email protected]

Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 6.

Hi All,
I'm still struggling with the same cube and this is my 3rd post and once i fix some thing the other breaks. Please forgive me. When i process my cube i'm getting the error:
Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 5.
My question is when the error says column 5 (is it the column 5 in the DSV?) or is it the column 5 in the DIMENSION list?
My next question is the DSV Query works perfectly fine , so why this error in cube? This is what i have in the query in DSV.
Please need help. In the below query both the column 5 (ArEASSIGNED TO VENDOR) in the CUBE and underlying table have the same data type and length VARCHAR(4000). Why is the process failing still?
SELECT [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_0],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingsector]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_1],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseclosedflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_2],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casehasvendorinfo]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_3],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_4],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_5],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_6],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentvendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_7],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoiced]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSInvoiced0_8],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_9],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casecloseddateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_10],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendordateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_11],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_12],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_13],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingduedateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_14],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendormoweddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_15],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[captypename] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_16],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetype] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseType0_17],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumbersubgroup] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_18],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetownship] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_19],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casestatus] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseStatus0_20],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseopendateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_21],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casereferredtolegalflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_22],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casemacinitiatedflag] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_23],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseconversionstatusdesc]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_24],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reasonforinvestigation] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_25],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[investigationopendateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_26],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[receiveddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_27],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assigned_department_staff]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_28],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseinitiator] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_29],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendorinvoiceamount] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_30],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[inspection_result] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_31],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reason_for_complaint] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_32],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendor_action] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_33],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[complaint_source] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_34],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[contractcompliancevendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_35],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatusdateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_36],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_complaint_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_37],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_inspection_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_38],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseNumber0_39],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[parcelnumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_40],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[row_index] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSROW_INDEX0_41]
FROM (SELECT CASE Isnumeric(
accela_staging.dbo.fact_highweedsandgrassdetails.vendorinvoiceamount)
WHEN 1 THEN Cast(
fact_highweedsandgrassdetails.vendorinvoiceamount AS
VARCHAR(
10))
END AS
Total_Dollar_Amount,
fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township AS
CaseTownship,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag AS
CaseReferredToLegalFlag,
fact_casedetails.macinitiatedflag AS
CaseMACInitiatedFlag,
fact_casedetails.conversionstatusdesc AS
CaseConversionStatusDesc,
fact_casedetails.assignedstaff AS
CaseAssignedStaff,
fact_casedetails.completedstaff AS
CaseCompletedStaff,
fact_casedetails.closedbystaff AS
CaseClosedByStaff,
fact_casedetails.initiator AS
CaseInitiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
DECIMAL(6, 2))
AS
DaysOpen,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursOpenToMow,
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursAssignedToMow,
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END AS
NumberComplete,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate IS
NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate
<=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHoursOLD,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN ( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHours,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]') AS
Assigned_Department_Staff,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(Replace(fact_highweedsandgrassdetails.casenumber,
'HWG', 0)
, '-', 0)) AS compliancejoin,
fact_highweedsandgrassdetails.maccomments AS Expr1,
dbo.dim_highweedscensustracts.b1_census_tract
FROM dbo.fact_highweedsandgrassdetails
INNER JOIN dbo.fact_casedetails
ON fact_highweedsandgrassdetails.casenumber =
fact_casedetails.casenumber
INNER JOIN dbo.dim_highweedscensustracts
ON fact_highweedsandgrassdetails.casenumber =
dbo.dim_highweedscensustracts.casenumber
GROUP BY fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag,
fact_casedetails.macinitiatedflag,
fact_casedetails.conversionstatusdesc,
fact_casedetails.assignedstaff,
fact_casedetails.completedstaff,
fact_casedetails.closedbystaff,
fact_casedetails.initiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
fact_highweedsandgrassdetails.vendormoweddatetime,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate
IS NOT NULL
AND
fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE
fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)),
Cast(Datediff(ss,
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN
( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(18, 2)) * 60,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]'),
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(
Replace(fact_highweedsandgrassdetails.casenumber, 'HWG', 0)
, '-', 0)),
fact_highweedsandgrassdetails.maccomments,
dbo.dim_highweedscensustracts.b1_census_tract) AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS]
ORDER BY [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
ASC
SV

I just counted the columns from the top:
1) compliancejoin, 2) mowingsector, 3) caseclosedflag, 4) casehasvendorinfo, 5) mowingstatus, 6) assignedtovendor.
I see now that your subject line talks about column 6, but you say column 5 in body of your original post.
I don't know anything about cubes, but apparently there is some mapping problem when you run it from SSAS. (I assume it is SSAS, a part of the product I'm entirely ignorant of.) I figured that if you had got tripped by the zero-based numbering, you
might be staring on the wrong column.
Erland Sommarskog, SQL Server MVP, [email protected]

How to fing out the details of PO item befor replicating to the back end.

Hi SRM Guru
We are working on the SRM 4.0 and extended classic scenario.
I want to see all the details which are send to the back end for creation of the purchase Order.
I will specify the steps I follow.
Create the SC( waiting for approval ) , Approver approves the SC then SC will be created in SRM and the replicated in the Back end .
     I have tried to find out this through the external debugging
I have set the break points @ BBP_DOC_SAVE_BADI and BBP_DOC_CHANGE_BADI, CL_HANDLER ( Methods ), but I am not able to reach the point to the PO creation in SRM and its replication in the back end.
1     Does any one tell me the sequence of the badiu2019s coming?
2     How the PO gets replicated in the back end ?
     which bapi(BAPI CREATEPO) is called ?
     After which event this bapi called ?
     Which data is passed for the creation of PO ?
3     where I will get the information on the structures/internal tables which are getting      populated during the debugging.
With Regards
DSS

U mean u want to know at runtime?
Get the output from ur proxy as a string, count the number of "<" characters and divide it by 2. :-P
Of course, you'll have to treat the header fields separately.
Regards,
Henrique.

How the data is stored in Info cube...in the back end what will happen???

Hi Experts,
How the data is stored in Info cube and DSO...in the back end what will happen???
I mean Cube contain Fact table and Dimension tables How the data will store and what will happen in the backend???
Regards,
Swetha.

Hi,
Please check :
How is data stored in DSO and Infocube
InfoCubes are made up of a number of InfoObjects. All InfoObjects (characteristics and key figures) are available independent of the InfoCube. Characteristics refer to master data with their attributes and text descriptions.
An InfoCube consists of several InfoObjects and is structured according to the star schema. This means there is a (large) fact table that contains the key figures for the InfoCube, as well as several (smaller) dimension tables which surround it. The characteristics of the InfoCube are stored in these dimensions.
An InfoCube fact table only contains key figures, in contrast to a DataStore object, whose data part can also contain characteristics. The characteristics of an InfoCube are stored in its dimensions.
The dimensions and the fact table are linked to one another using abstract identification numbers (dimension IDs) which are contained in the key part of the particular database table. As a result, the key figures of the InfoCube relate to the characteristics of the dimension. The characteristics determine the granularity (the degree of detail) at which the key figures are stored in the InfoCube.
Characteristics that logically belong together (for example, district and area belong to the regional dimension) are grouped together in a dimension. By adhering to this design criterion, dimensions are to a large extent independent of each other, and dimension tables remain small with regards to data volume. This is beneficial in terms of performance. This InfoCube structure is optimized for data analysis.
The fact table and dimension tables are both relational database tables.
Characteristics refer to the master data with their attributes and text descriptions. All InfoObjects (characteristics with their master data as well as key figures) are available for all InfoCubes, unlike dimensions, which represent the specific organizational form of characteristics in one InfoCube.
http://help.sap.com/saphelp_nw04s/helpdata/en/4c/89dc37c7f2d67ae10000009b38f889/frameset.htm
Check the threads below:
Re: about Star Schema
Differences between Star Schema and extended Star Schem
What is the difference between Fact tables F & E?
Invalid characters erros
-Vikram

How to create constrained or unconstrained Kerberos and know whether the back end is constrained or unconstrained Kerberos?

Hello Community
    I am considering Kerberos Authenication but there seems to be
2 kinds of Kerberos: constrained and unconstrained.
    Since when creating Kerberos you are only offered things like "Negotiate\Kerberos"
Or "Negotiate" or "Setspn" the question is how do you create a constrained
or unconstrained Kerberos and since the back end has to match how do you
do you know whether the back end uses constrained or unconstrained Kerberos?
    Thank you
    Shabeaut

Kerb is used for one of several scenarios:
- connecting SP to SQL databases, which provides assurances around the connection between the SP service accounts and the SQL service accounts
- connecting SP to external systems (such as SQL databases, which may be used by BCS, Excel, PerformancePoint, PowerPivot, etc).
Constrained Delegation is not necessary for SP to use Kerb when connecting to SQL. it IS necessary for SP to talk to external systems (since Constrained Delegation is also known as "Kerberos with protocol transition", since it's
transitioning a Claims based auth token to a kerberos based auth token).
The difference is a setting in AD's Delegation tab, for the service account that will be collecting the users' login (presumably the webapp), and for the service account that will be performing the double-hop (presumably the service apps)... in addition
to the kerb setting, you also need to specify EXACTLY which endpoints can be reached using the Kerb + CD... unconstrained delegation (the default) allows the Kerb token to be passed anywhere... constrained delegation only allows the Kerb token to be used
by the places you specify (in the delegation tab)... such as the SQL server that the PerformancePoint scorecards will be querying.
Links:
- Microsoft's Kerberos guide : http://www.microsoft.com/en-us/download/details.aspx?id=23176
- more links : http://www.sbrickey.com/Tech/Blog/Post/SharePoint_Troubleshooting_Kerberos_and_External_Data_from_Excel_Services
- some health analyzers to find problems and recommend solutions : http://sdssharepointlibrary.codeplex.com/releases/view/92022
Scott Brickey
MCTS, MCPD, MCITP
www.sbrickey.com
Strategic Data Systems - for all your SharePoint needs

How to run a Concurrent Program from the back end?

Hi,
How to run a Concurrent Program from the back end?
Is it Possible to see that Concuurent Request id which we run from the back end, in the front end?
If yes, then Please Give reply how to write the code
Thanks in Advance,
Bharathi.S

This is documented in Chapter 20 of the Application Developers Guide http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121devg.pdf. These MOS Docs also have some information available
221542.1 - Sample Code for FND_SUBMIT and FND_REQUEST API's
235359.1 - How to Launch Planning Data Pull MSCPDP using FND_REQUEST.SUBMIT_REQUEST
HTH
Srini

Hello there, I am creating a database of all our companies press contacts. I would like to create a form that would act as the front end and feed the database which is obviously the back end. The database is in Access 2013. My question is to whether this

Hello there, I am creating a database of all our companies press contacts. I would like to create a form that would act as the front end and feed the database which is obviously the back end. The database is in Access 2013. My question is to whether this is indeed possible?

This forum thread appears to point towards the problem.
Re: Unable to Switch Audio Sync Settings

Changes to the Back-end....Bringing it on to the Front-end

Hello All,
I would like to know the means of reflecting the changes made to the back-end tables on to the front end. Say we've a departments table and an ADF UIX page displaying the data from it in the front-end... we make certain modifications to the back-end table.. Now how do I bring it on to the already existing front-end UIX page. Could anyone give me a solution for this. Thanks in advance.
Regards,
Arun.V

Hi,
If you have navigated to the employees from selected department (ie, all the employees on the page are from the same department) then you can just drag the department name onto the page to create the bindings and display the department name.
If you are going direct to empoyees in a read only table an easy solution is to create a business component based on a database view that joins the two tables and presents the employee details and the department name.
create or replace view emp_dept as
select e.emp_id,
       e.emp_name,
       d.dept_id,
       d.dept_name
from emp e,
     dept d
where e.dept_id = d.dept_id; If you want to edit an employee then create a view link to a ViewObject which represents just employees using the employee id. On the single record edit page use a message choice to translate the department id into the department name.
Brenden

Error handling in Portal standard forms

I have a customer who needs to validate input on a Form Based on a Table (standard component). They have tried code, as shown below, as a PLSQL handler on a Save button. This example can obviously be solved with JavaScript validation on the client, but they have similar requirements for validation on DB level.
If procedure call 1) in the if statement is used, nothing happens. If procedure call 2) is used, it is executed in a new page as a standard error Oracle Portal error message.
declare
v_sender VARCHAR2(1000);
v_sender_id NUMBER;
begin
v_sender := p_session.get_value_as_VARCHAR2(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_SENDER');
v_sender_id := p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_SENDER_ID');
insert into hd (number, text) values (hd_seq.nextval,
'step 3 v_sender = ' || v_sender ||
' v_sender_id = ' || v_sender_id);
if v_sender_id >= 100 then
1) Custom error handling, does not display:
show_error('Error message');
2) Error handling is displayed, but as a standard error:
raise_application_error(-20000, 'SenderID must be smaller than 100.');
else
doInsert;
end if;
end;
The customer has two questions:
Why does the custom procedure in 1) "show_error" not execute, and if it does, why does it not display? show_error works and the if statement is entered.
Is it possible to take control of Portals error handling on standard components (forms etc.), to show custom error messages with the style used on the component/page instead of the standard Error: ORA- ....etc. as Portal displays it?
Customer needs reply asap. Please reply directly. Any help will be much appreciated!
Kind regards
Jakob Lund

Jacob,
Try following:
declare
v_sender VARCHAR2(1000);
v_sender_id NUMBER;
begin
v_sender := p_session.get_value_as_VARCHAR2(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_SENDER');
v_sender_id := p_session.get_value_as_NUMBER(
p_block_name => 'DEFAULT',
p_attribute_name => 'A_SENDER_ID');
insert into hd (number, text) values (hd_seq.nextval,
'step 3 v_sender = ' || v_sender ||
' v_sender_id = ' || v_sender_id);
if v_sender_id >= 100 then
p_session.set_value(
p_block_name => "_block",
p_attribute_name => '_STATUS',
p_value => 'Sender ID must be less than 100!');
-- return to your form with status message set
-- and all fields filled with recent values
return;
end if;
end;
-- This point is reached only if validation is OK
doInsert;
Regards,
Henn

Why cant itunes download songs from itunestore to my pc,windows seven,error msg says problem with connectivity,however the internet connection is working fine?

why cant itunes download songs from the itunestore,the download fails and thr error msg says check your connectivity,however the internet is connected and working fine.I did reinstall itunes

I have the same issue...I called Adobe and they said that Acrobat 8 is not compatible with Windows 7 ...so I tried installing the suite again without Acrobat and still the same issue....does anyone know if this issue is resolved by getting the new CS5 suite??? That is my only option it seems like...no one knows what's going on with the internet issue....even Adobe
HELP

Error handling not available with linked servers

Hello,
I have a stored procedure which inserts data to a linked mysql Server. The table in mysql has a unique key and I try to insert a new record with a conflicting key.
My problem is that I am not able to do an error handling because my script stops immediatly when the error in the SP occurs.
The error message itself is ok. But why is the script cancelled? So I don't have a possibility to do some error handling. I am working against SQL Server 2000. No TRY CATCH is available.
Here is my code:
DECLARE @RC int
DECLARE @ItemNr nvarchar(255)
DECLARE @Hostname nvarchar(255)
DECLARE @IpAdresse nvarchar(255)
DECLARE @LogLevel int
DECLARE @Message nvarchar(1000)
DECLARE @LocalError int
-- Error handling is working as expected
PRINT 1/0
SELECT @LocalError=@@ERROR
IF @LocalError<>0
PRINT 'Error'
ELSE
PRINT 'Success'
SELECT @ItemNr='AN12326m', @Hostname='hostname' ,@IpAdresse='ipadresse', @LogLevel=99, @Message='Test', @RC=0
-- Error handling does not work
EXECUTE [Asset].[dbo].[p_kapaya_DbSync_InsertMySqlRecord]
@AssetNr, @Hostname, @IpAdresse, @LogLevel, @Message OUTPUT, @RC OUTPUT
-- The following code is not reached, when an error occurs because the execution of the script is cancelled
SELECT @LocalError=@@ERROR
IF @LocalError <>0
PRINT @LocalError
ELSE
PRINT 'Success'
Error Message
Der OLE DB-Anbieter 'MSDASQL' für den Verbindungsserver 'MySQL' hat die Meldung '[MySQL][ODBC 5.1 Driver][mysqld-5.0.67-community-nt]Duplicate entry 'AN12326m' for key 1' zurückgeben.
Meldung 7343, Ebene 16, Status 2, Prozedur p_kapaya_DbSync_InsertMySQLRecord, Zeile 57
Der OLE DB-Anbieter 'MSDASQL' für den Verbindungsserver 'MySQL' konnte INSERT INTO für die [MSDASQL]-Tabelle nicht ausführen.
Kind regards
Patrick

This is not unique to linked servers. When an error occurs, there are several actions that SQL Server can take. It can abort the batch, it can abort the current scope or it can just termintate the current statement. Any active transaction may or may not
be rolled back. And this is not all.
Which of these actions, SQL Server takes it is hard to predict, becuase the developers have to have rolled a dice on deciding which action to take. Although, if you have SET XACT_ABORT ON, it is more consistent: in this case, most errors aborts the batch
and rolls back the transaction.
To trap the error, you need to use TRY-CATCH which permits you to trap most (not all) errors. See here for a quick introduction:
http://www.sommarskog.se/error_handling_2005.html
Erland Sommarskog, SQL Server MVP, [email protected]

Error : Sales order 'create with Reference' to the contract

We have made a value contract. Now we are trying to make a Sales order 'create with Reference' to the contract.
when we do that, we am getting error 'copying material in any value contract item is not permitted'
Any help or directions would be greatly appreciated . We are on Ecc 6.0
Rohit

As of now my value contract has just one material. so i dont need assortment module settings. right?
in VTAA settings are as follows
Target type: OR
Source type: ZK1
there is only on item category
Target item category: TAN
Source item category: WKN
Copying requirement : 301
update doc flow : 2
pricing type : C
cont item copy mode : A
DataT am using 151,102,002
There are no schedule line.
Rohit
Edited by: rohit kumar on May 15, 2008 7:36 PM

ERROR Handling in Portal with calls to the back-end!!!!

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