Error in Formula with Else If

Dear all,
I try to use this formula:
Shared stringvar Frage1;
Shared numbervar f1Index0;
Shared stringvar Frage2;
Shared stringvar Frage3;
Shared stringvar Frage4;
If ({@Frage_Position} = 13) then
    Frage1 := {@A1_Fragenfragment};
    f1Index0 := {@Index0}
Else If {@Frage_Position} = 14 then
    Frage2 := {@A1_Fragenfragment};
Else If {@Frage_Position} = 15 then
    Frage3 := {@A1_Fragenfragment}
Else If {@Frage_Position} = 16 then
    Frage4 := {@A1_Fragenfragment}
But my crystal has a problem with the second IF. It tells me there is a Number required. But I don't no why. What is wrong with my formula. Has anybody an idea? The used version is CR 2011
Thanks!

Hi Gerrit,
The first 'If' condition should be:
If ({@Frage_Position} = 13) then
f1Index0 := {@Index0};
Frage1 := {@A1_Fragenfragment};
-Abhilash

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Method Parameters:
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*REQ_ITEMS TYPE BBP_REQ_ITEM_SPOOL
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*function spool_rq_read_bapi_exports.
""Lokale Schnittstelle:
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*" VALUE(SKIP_ITEMS_WITH_ERROR) LIKE BAPIMMPARA-SELECTION
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*" REQUISITION_ACCOUNT_ASSIGNMENT STRUCTURE BAPIEBKN
*" REQUISITION_ITEM_TEXT STRUCTURE BAPIEBANTX
*" REQUISITION_LIMITS STRUCTURE BAPIESUHC
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*" REQUISITION_ADDRDELIVERY STRUCTURE BBPS_RQADDRDELIVERY_46
*" CONTROL_RECORD STRUCTURE BBP_CONTROL_RECORD
*" EXCEPTIONS
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DATA: reqheader TYPE reqhead.
- Header services -
DATA: reqheaders TYPE reqheads.
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TYPES: reqreferences_type TYPE reqref.
DATA: reqreferences TYPE STANDARD TABLE OF reqreferences_type
 INITIAL SIZE 10.
DATA: l_reqreferences TYPE reqreferences_type,
 x_reqreferences TYPE reqreferences_type.
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TYPES: reqlines_type TYPE reqline.
DATA: reqlines TYPE STANDARD TABLE OF reqlines_type
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DATA: l_reqlines TYPE reqlines_type.
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TYPES: reqlinemas_type TYPE reqlinema_eci.
DATA: reqlinemas TYPE STANDARD TABLE OF reqlinemas_type
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DATA: l_reqlinemas TYPE reqlinemas_type.
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TYPES: reqlinesrs_type TYPE bbps_reqlinesr_eci.
DATA: reqlinesrs TYPE STANDARD TABLE OF reqlinesrs_type
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DATA: l_reqlinesrs TYPE reqlinesrs_type.
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TYPES: reqtexts_type TYPE reqtext.
DATA: reqtexts TYPE STANDARD TABLE OF reqtexts_type
 INITIAL SIZE 10.
DATA: l_reqtexts TYPE reqtexts_type.
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TYPES: reqaddress_type TYPE reqaddress.
DATA: reqaddress TYPE STANDARD TABLE OF reqaddress_type
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TYPES: reqaccts_type TYPE reqacct_470.
DATA: reqaccts TYPE STANDARD TABLE OF reqaccts_type
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DATA: l_reqaccts TYPE reqaccts_type.
- tablekey with the shortlife-line -
DATA: BEGIN OF shortkey,
 client TYPE ec_client, "REQLINE-CLIENT,
 reqno TYPE ec_reqno, "REQLINE-REQNO,
 reqsline TYPE reqsline, "REQLINE-REQSLINE,
 reqlline TYPE reqlline, "REQLINE-REQLLINE,
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 reqno TYPE ec_reqno, "REQLINE-REQNO,
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 preq_no TYPE banfn, "BAPIEBAN-PREQ_NO,
 preq_item TYPE bnfpo, "BAPIPOGN-PREQ_ITEM,
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any other working fields
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 h_srv_item TYPE bnfpo, "BAPIEBANC-PREQ_ITEM,
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 l_req_serv_text TYPE bapieslltx,
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 old_req_serv_account TYPE STANDARD TABLE OF bapiesklc,
 old_req_serv_text TYPE STANDARD TABLE OF bapieslltx,
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DATA: x_sc_header TYPE sc_header.
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DATA: t_sc_item TYPE STANDARD TABLE OF sc_item INITIAL SIZE 0,
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TYPES: sc_account TYPE bbp_pds_acc.
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 x_sc_longtext TYPE sc_longtext.
TYPES: sc_limit TYPE bbp_pds_limit.
DATA: t_sc_limit TYPE STANDARD TABLE OF sc_limit INITIAL SIZE 0,
 x_sc_limit TYPE sc_limit.
TYPES: sc_orgdata TYPE bbp_pds_org.
DATA: t_sc_orgdata TYPE
 STANDARD TABLE OF sc_orgdata INITIAL SIZE 0,
 x_sc_orgdata TYPE sc_orgdata.
TYPES: sc_tax TYPE bbp_pds_tax.
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 x_sc_tax TYPE sc_tax.
TYPES: sc_pridoc TYPE bbp_pds_prc.
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 x_sc_pridoc TYPE sc_pridoc.
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DATA: t_sc_messages TYPE
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 x_sc_messages TYPE sc_messages.
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 x_sc_actval TYPE sc_actval.
TYPES: sc_acc_actval TYPE bbp_pds_actval.
DATA: t_sc_acc_actval TYPE STANDARD TABLE OF sc_acc_actval
 INITIAL SIZE 0,
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DATA: t_sc_header_rel TYPE STANDARD TABLE OF sc_header_rel
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DATA: t_sc_itmlim_rel TYPE STANDARD TABLE OF sc_itmlim_rel
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 WHERE be_object_id = l_requis_number
 AND be_object_type = 'BUS2105'.
Get Shopping Cart Guid from PO Guid
SELECT SINGLE header
 INTO lv_sc_guid
 FROM bbp_pdview_iap
 WHERE guid = lv_req_guid.
Get detail from shopping cart
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
 EXPORTING
 i_guid = lv_sc_guid
 i_with_itemdata = 'X'
 IMPORTING
 e_header = x_sc_header
 ev_is_pd = l_sc_is_pd
 TABLES
 e_item = t_sc_item
 e_account = t_sc_account
 e_partner = t_sc_partner
 e_confirm = t_sc_confirm
 e_longtext = t_sc_longtext
 e_limit = t_sc_limit
 e_orgdata = t_sc_orgdata
 e_tax = t_sc_tax
 e_pridoc = t_sc_pridoc
 e_messages = t_sc_messages
 e_actval = t_sc_actval
 e_acc_actval = t_sc_acc_actval
 e_header_rel = t_sc_header_rel
 e_itmlim_rel = t_sc_itmlim_rel.
lv_is_pd = l_sc_is_pd.
message handling
IF NOT t_sc_messages[] IS INITIAL.
 CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
 IMPORTING
 ev_abort = lv_abort
 TABLES
 it_messages = t_sc_messages.
ENDIF.
if error occured set alert/ exception.
IF NOT lv_abort IS INITIAL.
 CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
 EXPORTING
 msgid = 'BBP_PD'
 msgno = 280
 msgarg1 = lv_msarg
 EXCEPTIONS
 invalid_parameters = 1
 OTHERS = 2.
 RAISE internal_error.
ENDIF.
map shopping cart in new structure into old structure to be able
to continue with the old coding
REFRESH t_sc_messages.
CALL FUNCTION 'BBP_SC_MAP_PD_TO_REQ'
 EXPORTING
 is_new_header = x_sc_header
 IMPORTING
 es_reqhead = reqheader
 es_req_heads = reqheaders
 es_cuf_header = is_cuf_header
 TABLES
 et_req_reference = reqreferences
 et_req_line = reqlines
 et_req_line_mat = reqlinemas
 et_req_line_srv = reqlinesrs
 et_req_text = reqtexts
 et_req_acct = reqaccts
 et_req_address = reqaddress
 et_req_conlimit = reqconlimits
 it_new_items = t_sc_item
 it_account = t_sc_account
 it_partner = t_sc_partner
 it_longtext = t_sc_longtext
 it_limit = t_sc_limit
 it_orgdata = t_sc_orgdata
 it_tax = t_sc_tax
 it_actval = t_sc_actval
 it_itmlim_rel = t_sc_itmlim_rel
 et_messages = t_sc_messages.
 et_cuf_item = it_cuf_item
 et_cuf_acc = it_cuf_acc.
IF NOT t_sc_messages[] IS INITIAL.
message handling
 CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
 IMPORTING
 ev_abort = lv_abort
 TABLES
 it_messages = t_sc_messages.
ENDIF.
if error occured set alert/ exception.
IF NOT lv_abort IS INITIAL.
 CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
 EXPORTING
 msgid = 'BBP_PU'
 msgno = 326
 msgarg1 = lv_msarg
 EXCEPTIONS
 invalid_parameters = 1
 OTHERS = 2.
 RAISE internal_error.
ENDIF.
End insert 03/26/2003
ReqReferences doesn't list the PO item number. We'll need that to
associate the WBS to a Service Sub Item later. Let's put it in.
SORT reqreferences BY client refnumber reqlline.
LOOP AT reqreferences INTO x_reqreferences.
 IF x_reqreferences-refline IS INITIAL.
 IF l_requis_number = x_reqreferences-refnumber. "jms 022802
 ADD 1 TO line_item.
 ELSE.
 l_requis_number = x_reqreferences-refnumber. "jms 022802
 line_item = 1.
 ENDIF.
 Accumulate the line item
 x_reqreferences-refline = line_item.
 MODIFY reqreferences FROM x_reqreferences INDEX sy-tabix.
 ENDIF.
ENDLOOP.
SORT reqlines BY client reqno reqlline.
SORT reqreferences BY client reqno reqlline counter.
SORT reqlinemas BY client reqno reqsline reqlline.
SORT reqlinesrs BY client reqno reqsline reqlline.
SORT reqaccts BY client reqno reqlline serial_no. " note 359605
CLEAR: h_preq_item.
CLEAR: h_srv_item, h_srv_outl_created,
 h_packno_item, h_packno_srv, h_introw.
First, the Shopping Cart number should be extracted from REQREF table
based on the Req number.
take all items with the specific reference number
LOOP AT reqreferences
 INTO l_reqreferences "iok 091701
 WHERE refnumber EQ requis_number.
 if logical_system is initial.
 logical_system = l_reqreferences-logical_system.
 endif.
 MOVE-CORRESPONDING l_reqreferences TO longkey.
read table reqlines with key longkey binary search.
 READ TABLE reqlines INTO l_reqlines "iok 091701
 WITH KEY client = longkey-client
 reqno = longkey-reqno
 reqlline = longkey-reqlline
 BINARY SEARCH.
 CHECK sy-subrc EQ 0.
 h_preq_item = l_reqlines-reqsline+5(5).
clear h_preq_item.
Change line_type based on Material Group
add code here later.
 CLEAR: f_change_required,
 f_mat_sr_change,
 f_limit_change.
 SELECT SINGLE category_id
 INTO l_mat_group
 FROM comm_category
 WHERE category_guid = l_reqlines-category.
Check if Services Special Request
 IF l_reqlines-catalogid IS INITIAL AND
 l_reqlines-product IS INITIAL AND
 l_mat_group(1) = 'S' AND
 l_reqlines-line_type = '1'. "Service Special Request
 Set flags for future processing
 l_reqlines-line_type = '3'.
 f_change_required = 'X'.
 f_limit_change = 'X'.
Check if Material Special Request
 ELSEIF l_reqlines-catalogid IS INITIAL AND
 l_reqlines-product IS INITIAL AND
 l_mat_group(1) <> 'S' AND
 l_reqlines-line_type = '1'. "Material Special Request
 Set flags for future processing
 f_change_required = 'X'.
 f_mat_sr_change = 'X'.
 ENDIF.
 CHECK f_change_required = 'X'.
For Material Special Requests only need to select and store UNSPSC
code -- iok 092401
 IF f_mat_sr_change = 'X'.
 Get UNSPSC code (first hit) based on Material Group and store
 in text id B05. iok 092101
 READ TABLE req_items INTO l_req_items
 WITH KEY preq_item = h_preq_item
 mat_grp = l_mat_group.
 READ TABLE req_item_text INTO l_req_item_text
 WITH KEY preq_no = requis_number
 preq_item = l_req_items-preq_item
 text_id = 'B05'.
 IF sy-subrc <> 0.
 CLEAR l_req_item_text.
 Find a UNSPSC Code from a Material Group .. even it's arbitrary
 SELECT unspsc_code UP TO 1 ROWS
 FROM zxl8_category_id
 INTO l_req_item_text-text_line
 WHERE category_id = l_mat_group.
 ENDSELECT.
 If nothing found then fill in a dummy UNSPSC. The first
 letter of the Material will designate whether it's a Material
 or Service.
 IF sy-subrc NE 0.
 Move the Material Group value into a holding variable
 CONCATENATE l_mat_group(1) 'XXXXXXXX'
 INTO l_req_item_text-text_line.
 ENDIF.
 l_req_item_text-preq_no = requis_number.
 l_req_item_text-preq_item = l_req_items-preq_item.
 l_req_item_text-text_id = 'B05'.
 INSERT l_req_item_text INTO TABLE req_item_text.
 ENDIF.
 CONTINUE. "to next item.
 ENDIF.
 IF f_first_change = 'X' AND f_limit_change = 'X'.
 Save old P.Req. data and clear tables
 old_req_items[] = req_items[].
 old_req_item_account[] = req_item_account[].
 old_req_item_text[] = req_item_text[].
 old_req_limits[] = req_limits[].
 old_req_contract_limits[] = req_contract_limits[].
 old_req_services[] = req_services[].
 old_req_serv_account[] = req_serv_account[].
 old_req_serv_text[] = req_serv_text[].
 old_req_addrdelivery[] = req_addrdelivery[].
 REFRESH: req_items,
 req_item_account,
 req_item_text,
 req_limits,
 req_contract_limits,
 req_services,
 req_serv_account,
 req_serv_text.
 req_addrdelivery.
 CLEAR f_first_change.
 ENDIF.
Limit
 IF l_reqlines-line_type EQ '3'.
 and not reqheaders-limit is initial.
 DATA: l_reqreferences_temp TYPE reqreferences_type.
 +JMS 2/26/2002
 CLEAR l_reqreferences_temp.
 READ TABLE reqreferences INTO l_reqreferences_temp
 WITH KEY client = longkey-client
 reqno = longkey-reqno
 reqlline = longkey-reqlline
 BINARY SEARCH.
 IF sy-subrc = 0.
 h_preq_item = l_reqreferences_temp-refline.
 ENDIF.
 CLEAR l_req_items.
 READ TABLE old_req_items INTO l_req_items
 WITH KEY preq_item = h_preq_item.
 MOVE-CORRESPONDING l_req_items TO reqheaders.
 reqheaders-begdate = l_req_items-deliv_date.
 reqheaders-limit = l_req_items-c_amt_bapi.
 reqheaders-exp_value = l_req_items-c_amt_bapi.
 reqheaders-gr_ind = 'X'.
 reqheaders-reqno = l_req_items-preq_no. "jms 022602
 CLEAR l_req_items.
INSERT FORM **** CREATE_SERVICE_ITEM
 h_packno_item = h_packno_item + 1.
 h_packno_srv = h_packno_srv + 10000.
 h_introw = h_introw + 1.
 CLEAR l_req_items. " Note 364396
 MOVE-CORRESPONDING reqheaders TO l_req_items.
 l_req_items-preq_no = reqheaders-reqno. "jms 022602
 l_REQ_ITEMS-PREQ_NO = REQUIS_NUMBER. "jms 022602
l_REQ_ITEMS-PREQ_ITEM = H_PREQ_ITEM + 1. "iok 091801
 l_req_items-preq_item = h_preq_item. "iok 091801
 l_current_item = h_preq_item. "iok 092101
 h_srv_item = l_req_items-preq_item.
 h_preq_item = h_preq_item + 1.
 IF NOT reqheaders-limit IS INITIAL OR
 NOT reqheaders-exp_value IS INITIAL.
 IF reqheaders-gr_ind IS INITIAL.
 l_req_items-item_cat = '1'.
 ELSE.
 l_req_items-item_cat = '9'.
 ENDIF.
 l_req_items-deliv_date = reqheaders-begdate.
 ELSE.
 l_req_items-item_cat = '9'.
 ENDIF.
 IF l_req_items-del_datcat IS INITIAL.
 l_req_items-del_datcat = '1'.
 ENDIF.
 l_req_items-quantity = 1.
 l_req_items-pckg_no = h_packno_item.
 IF l_req_items-preq_name EQ space.
 l_req_items-preq_name = sy-uname.
 ENDIF.
 APPEND l_req_items TO req_items.
END OF FORM INSERTION ********
 l_req_limits-pckg_no = h_packno_item.
 l_req_limits-limit = reqheaders-limit.
 l_req_limits-exp_value = reqheaders-exp_value.
 l_req_limits-no_limit = reqheaders-no_limit.
 l_req_limits-no_frlimit = 'X'.
 APPEND l_req_limits TO req_limits.
*.... Account assignment
 clear requisition_srv_accass_values.
 CLEAR l_req_serv_account.
 l_req_serv_account-pckg_no = h_packno_item.
 MOVE-CORRESPONDING l_reqlines TO longkey.
 read table reqaccts with key longkey binary search. "iok 091801
 READ TABLE reqaccts INTO l_reqaccts "iok 091801
 WITH KEY client = longkey-client
 reqno = longkey-reqno
 reqlline = longkey-reqlline
 BINARY SEARCH.
 IF sy-subrc = 0.
 LOOP AT reqaccts
 INTO l_reqaccts
 WHERE reqno = l_reqreferences-reqno
 AND reqlline = l_reqreferences-reqlline.
INSERT FULL FORM *********** FILL_REQ_ACCT_SRV
 DATA: acctcomp1 TYPE bapiebkn,
 acctcomp2 TYPE bapiebkn,
 high_serial TYPE dzekkn. "LIKE BAPIEKKN-SERIAL_NO.
 CLEAR l_req_serv_account-serial_no.
 CLEAR acctcomp1.
 MOVE-CORRESPONDING l_reqaccts TO acctcomp1.
 CLEAR: acctcomp1-preq_no,
 acctcomp1-preq_item,
 acctcomp1-serial_no,
 acctcomp1-created_on,
 acctcomp1-created_by,
 acctcomp1-preq_qty,
 acctcomp1-distr_perc,
 acctcomp1-change_id,
 acctcomp1-currency.
 LOOP AT req_item_account INTO l_req_item_account.
 CLEAR acctcomp2.
MOVE-CORRESPONDING l_req_item_account TO ACCTCOMP2. "is blank
 CLEAR: acctcomp2-preq_no,
 acctcomp2-preq_item,
 acctcomp2-serial_no,
 acctcomp2-created_on,
 acctcomp2-created_by,
 acctcomp2-preq_qty,
 acctcomp2-distr_perc,
 acctcomp2-change_id,
 acctcomp2-currency.
 IF acctcomp1 EQ acctcomp2 AND h_srv_outl_created IS INITIAL.
 l_req_serv_account-serial_no = l_req_item_account-serial_no.
 EXIT.
 ENDIF.
 high_serial = l_req_item_account-serial_no.
 ENDLOOP.
 h_srv_outl_created = ' '.
 IF l_req_serv_account-serial_no IS INITIAL.
 MOVE-CORRESPONDING l_reqaccts TO l_req_item_account.
 l_REQ_item_ACCOUNT-PREQ_NO = REQUIS_NUMBER. "jms 022702
 l_req_item_account-preq_no = l_req_items-preq_no."jms 022702
 l_req_item_account-preq_item = h_srv_item.
REQUISITION_ACCOUNT_ASSIGNMENT-WBS_ELEM_E = REQACCT-BBP_PROJECT.
 l_req_item_account-serial_no = high_serial + 1.
 l_req_serv_account-serial_no = l_req_item_account-serial_no.
 APPEND l_req_item_account TO req_item_account.
 ENDIF.
END OF FORM INSERTION ***********
 h_serial_no = h_serial_no + 1.
 l_req_serv_account-serno_line = h_serial_no.
 l_req_serv_account-percentage = l_reqaccts-distr_perc.
 APPEND l_req_serv_account TO req_serv_account.
 ENDLOOP.
INSERT FULL FORM **************** CONVERT_ACCOUNT_***_CAT
data: account_tab LIKE bbp_pds_acc OCCURS 0 WITH HEADER LINE.
 DATA: account_tab TYPE STANDARD TABLE OF bbp_pds_acc.
 DATA: l_account_tab TYPE bbp_pds_acc.
 DATA: h_knttp TYPE knttp.
 move the accounting data to that item into the interface table
 LOOP AT reqaccts
 INTO l_reqaccts
 WHERE reqno EQ l_reqreferences-reqno
 AND reqlline EQ l_reqreferences-reqlline.
 MOVE-CORRESPONDING l_reqaccts TO l_account_tab.
 APPEND l_account_tab TO account_tab.
 ENDLOOP.
 call the convert API
 CALL FUNCTION 'BBP_ACCCAT_MAP_EXP'
 EXPORTING
 i_logical_system = logical_system
 IMPORTING
 e_r3_acc_cat = h_knttp
 TABLES
 i_pd_account = account_tab.
 IF h_knttp IS INITIAL.
 h_knttp = 'X'.
 ENDIF.
 +JMS 2/14/2002 Issue #1590
 CLEAR account_tab.
 REFRESH account_tab.
 account assignment category - set in the correct item
 LOOP AT req_items
 INTO l_req_items
 WHERE preq_item EQ l_req_item_account-preq_item.
 l_req_items-acctasscat = h_knttp.
 MODIFY req_items FROM l_req_items INDEX sy-tabix.
 ENDLOOP.
END OF FORM INSERTION ************
 ELSE.
INSERT FULL FORM ************* Form CONVERT_ACCOUNT_***_CAT_U
 LOOP AT req_items
 INTO l_req_items
 WHERE preq_item EQ l_current_item.
 l_req_items-acctasscat = 'U'.
 MODIFY req_items FROM l_req_items INDEX sy-tabix.
 ENDLOOP.
END OF FORM INSERTION ************
 ENDIF.
 Get UNSPSC code (first hit) based on Material Group and store
 in text id B05. iok 092101
 READ TABLE req_items INTO l_req_items
 WITH KEY preq_item = l_current_item
 mat_grp = l_mat_group.
 READ TABLE req_item_text INTO l_req_item_text
 WITH KEY preq_no = requis_number
 preq_item = l_req_items-preq_item
 text_id = 'B05'.
 IF sy-subrc <> 0.
 CLEAR l_req_item_text.
 Get UNSPSC Code from Material Group .. even if arbitrary
 SELECT unspsc_code UP TO 1 ROWS
 FROM zxl8_category_id
 INTO l_req_item_text-text_line
 WHERE category_id = l_mat_group.
 ENDSELECT.
 If nothing found then fill in a dummy UNSPSC. The first
 letter of the Material will designate whether it's a Material
 or Service.
 IF sy-subrc NE 0.
 Move the Material Group value into a holding variable
 CONCATENATE l_mat_group(1) 'XXXXXXX'
 INTO l_req_item_text-text_line.
 ENDIF.
 l_req_item_text-preq_no = requis_number.
 l_req_item_text-preq_item = l_req_items-preq_item.
 l_req_item_text-text_id = 'B05'.
 INSERT l_req_item_text INTO TABLE req_item_text.
 ENDIF.
 Don't send Internal Note to Backend
 delete req_item_text where text_id = 'B02'.
Service -- NOT NEEDED -- IOK 07/13/01
 elseif not reqlines-reqsline is initial
 and reqlines-line_type eq '2'.
 move-corresponding reqlines to shortkey.
 read table reqlinesrs with key shortkey binary search.
 if sy-subrc = 0.
 h_serv = reqlinesrs.
 append h_serv.
 endif.
material item -- NOT NEEDED -- IOK 07/13/01
 ENDIF.
ENDLOOP.
Services -- NOT NEED -- IOK 07/13/01
IF f_limit_change = 'X'.
Check multiple account assignment
 LOOP AT req_items INTO l_req_items.
 h_index = sy-tabix.
 CLEAR next.
 LOOP AT req_item_account
 INTO l_req_item_account
 WHERE preq_item EQ l_req_items-preq_item.
 next = next + 1.
 ENDLOOP.
 IF next > 1.
 l_req_items-distrib = '2'. "prozentuale Verteilung
 l_req_items-part_inv = '1'.
 l_req_items-gr_non_val = 'X'.
 MODIFY req_items FROM l_req_items INDEX h_index. "217191
 modify requisition_items. "217191
 ENDIF.
 ENDLOOP.
ENDIF.
Remap delivery address for backend processing
LOOP AT req_addrdelivery INTO l_req_addrdelivery.
 MOVE: l_req_addrdelivery-name_2 TO l_req_addrdelivery-name,
 l_req_addrdelivery-c_o_name TO l_req_addrdelivery-name_2.
 CLEAR: l_req_addrdelivery-c_o_name.
 MODIFY req_addrdelivery FROM l_req_addrdelivery INDEX sy-tabix.
ENDLOOP.
CHM 07/16/2003 Changed created by to always be actual creator even
 for on behalf of situations
 LOOP AT req_items
 INTO l_req_items.
 l_req_items-created_by = x_sc_header-created_by.
 MODIFY req_items FROM l_req_items INDEX sy-tabix.
 ENDLOOP.
CMH - end change
MA 12/10/04 - Pass MP2 number from Manu Prod# to Req Item Text
LOOP AT req_items INTO l_req_items.
 READ TABLE t_sc_item into x_sc_item
 WITH KEY number_int = l_req_items-preq_item.
 l_req_item_text-preq_no = requis_number.
 l_req_item_text-preq_item = l_req_items-preq_item.
 l_req_item_text-text_id = 'B06'.
 l_req_item_text-text_line = x_sc_item-manu_prod.
 INSERT l_req_item_text INTO TABLE req_item_text.
ENDLOOP.
ENDMETHOD.

Re: BUG? APEX 4.0: ORA-20503 error editing report with 400+ columns

Hello Everyone.
I've run into something quite strange and am hoping you can help me.
I am using Apex 4.0.1 and Oracle version 10.2.0.5. I've created a "classical" report in which the underlying SQL is a very simple:
select * from pvtabThe Oracle table pvtab consists of 419 columns, all of which are varchar2(88) and number type. That's it.
When I run the report, al of the columns show up as expected.
However, when I go into the "Report Attributes" tab and click on one of the fields (any of them, it doesn't matter which one), I immediately get the following error:
ORA-20503: Current version of data in database has changed since user initiated update process. current checksum = "598CAA7B68746A66F4B99E1512C36DED" application checksum = "0"If if replace the "*" with a few actual column names, then I am able to access any of these columns without problem.
If I put back the "*", I then encounter this error again.
I have never seen this error with other SQL SELECT statements in which I use the "*" qualifier to retrieve all columns from the table.
And so, I am wondering if the error is caused because of the large number of columns (419) in my table.
I've seen this same error mentioned in connection with forms but never with a report.
So, is there some limit to the number of columns one can have in a "classic" or interactive report?
Any idea why I would be getting this error?
Here is the DDL for my table pvtab:
CREATE TABLE "PVTAB"
 ( "MICRO" VARCHAR2(4),
 "PRIM" VARCHAR2(4),
 "UNIT" NUMBER,
 "SEC_REF_1" NUMBER,
 "SECN_1" VARCHAR2(88),
 "SEC_REF_2" NUMBER,
 "SECN_2" VARCHAR2(88),
 "SEC_REF_3" NUMBER,
 "SECN_3" VARCHAR2(88),
 "SEC_REF_4" NUMBER,
 "SECN_4" VARCHAR2(88),
 "SEC_REF_5" NUMBER,
 "SECN_5" VARCHAR2(88),
 "SEC_REF_6" NUMBER,
 "SECN_6" VARCHAR2(88),
 "SEC_REF_7" NUMBER,
 "SECN_7" VARCHAR2(88),
 "SEC_REF_8" NUMBER,
 "SECN_8" VARCHAR2(88),
 "SEC_REF_9" NUMBER,
 "SECN_9" VARCHAR2(88),
 "SEC_REF_10" NUMBER,
 "SECN_10" VARCHAR2(88),
 "SEC_REF_11" NUMBER,
 "SECN_11" VARCHAR2(88),
 "SEC_REF_12" NUMBER,
 "SECN_12" VARCHAR2(88),
 "SEC_REF_13" NUMBER,
 "SECN_13" VARCHAR2(88),
 "SEC_REF_14" NUMBER,
 "SECN_14" VARCHAR2(88),
 "SEC_REF_15" NUMBER,
 "SECN_15" VARCHAR2(88),
 "SEC_REF_16" NUMBER,
 "SECN_16" VARCHAR2(88),
 "SEC_REF_17" NUMBER,
 "SECN_17" VARCHAR2(88),
 "SEC_REF_18" NUMBER,
 "SECN_18" VARCHAR2(88),
 "SEC_REF_19" NUMBER,
 "SECN_19" VARCHAR2(88),
 "SEC_REF_20" NUMBER,
 "SECN_20" VARCHAR2(88),
 "SEC_REF_21" NUMBER,
 "SECN_21" VARCHAR2(88),
 "SEC_REF_22" NUMBER,
 "SECN_22" VARCHAR2(88),
 "SEC_REF_23" NUMBER,
 "SECN_23" VARCHAR2(88),
 "SEC_REF_24" NUMBER,
 "SECN_24" VARCHAR2(88),
 "SEC_REF_25" NUMBER,
 "SECN_25" VARCHAR2(88),
 "SEC_REF_26" NUMBER,
 "SECN_26" VARCHAR2(88),
 "SEC_REF_27" NUMBER,
 "SECN_27" VARCHAR2(88),
 "SEC_REF_28" NUMBER,
 "SECN_28" VARCHAR2(88),
 "SEC_REF_29" NUMBER,
 "SECN_29" VARCHAR2(88),
 "SEC_REF_30" NUMBER,
 "SECN_30" VARCHAR2(88),
 "SEC_REF_31" NUMBER,
 "SECN_31" VARCHAR2(88),
 "SEC_REF_32" NUMBER,
 "SECN_32" VARCHAR2(88),
 "SEC_REF_33" NUMBER,
 "SECN_33" VARCHAR2(88),
 "SEC_REF_34" NUMBER,
 "SECN_34" VARCHAR2(88),
 "SEC_REF_35" NUMBER,
 "SECN_35" VARCHAR2(88),
 "SEC_REF_36" NUMBER,
 "SECN_36" VARCHAR2(88),
 "SEC_REF_37" NUMBER,
 "SECN_37" VARCHAR2(88),
 "SEC_REF_38" NUMBER,
 "SECN_38" VARCHAR2(88),
 "SEC_REF_39" NUMBER,
 "SECN_39" VARCHAR2(88),
 "SEC_REF_40" NUMBER,
 "SECN_40" VARCHAR2(88),
 "SEC_REF_41" NUMBER,
 "SECN_41" VARCHAR2(88),
 "SEC_REF_42" NUMBER,
 "SECN_42" VARCHAR2(88),
 "SEC_REF_43" NUMBER,
 "SECN_43" VARCHAR2(88),
 "SEC_REF_44" NUMBER,
 "SECN_44" VARCHAR2(88),
 "SEC_REF_45" NUMBER,
 "SECN_45" VARCHAR2(88),
 "SEC_REF_46" NUMBER,
 "SECN_46" VARCHAR2(88),
 "SEC_REF_47" NUMBER,
 "SECN_47" VARCHAR2(88),
 "SEC_REF_48" NUMBER,
 "SECN_48" VARCHAR2(88),
 "SEC_REF_49" NUMBER,
 "SECN_49" VARCHAR2(88),
 "SEC_REF_50" NUMBER,
 "SECN_50" VARCHAR2(88),
 "SEC_REF_51" NUMBER,
 "SECN_51" VARCHAR2(88),
 "SEC_REF_52" NUMBER,
 "SECN_52" VARCHAR2(88),
 "SEC_REF_53" NUMBER,
 "SECN_53" VARCHAR2(88),
 "SEC_REF_54" NUMBER,
 "SECN_54" VARCHAR2(88),
 "SEC_REF_55" NUMBER,
 "SECN_55" VARCHAR2(88),
 "SEC_REF_56" NUMBER,
 "SECN_56" VARCHAR2(88),
 "SEC_REF_57" NUMBER,
 "SECN_57" VARCHAR2(88),
 "SEC_REF_58" NUMBER,
 "SECN_58" VARCHAR2(88),
 "SEC_REF_59" NUMBER,
 "SECN_59" VARCHAR2(88),
 "SEC_REF_60" NUMBER,
 "SECN_60" VARCHAR2(88),
 "SEC_REF_61" NUMBER,
 "SECN_61" VARCHAR2(88),
 "SEC_REF_62" NUMBER,
 "SECN_62" VARCHAR2(88),
 "SEC_REF_63" NUMBER,
 "SECN_63" VARCHAR2(88),
 "SEC_REF_64" NUMBER,
 "SECN_64" VARCHAR2(88),
 "SEC_REF_65" NUMBER,
 "SECN_65" VARCHAR2(88),
 "SEC_REF_66" NUMBER,
 "SECN_66" VARCHAR2(88),
 "SEC_REF_67" NUMBER,
 "SECN_67" VARCHAR2(88),
 "SEC_REF_68" NUMBER,
 "SECN_68" VARCHAR2(88),
 "SEC_REF_69" NUMBER,
 "SECN_69" VARCHAR2(88),
 "SEC_REF_70" NUMBER,
 "SECN_70" VARCHAR2(88),
 "SEC_REF_71" NUMBER,
 "SECN_71" VARCHAR2(88),
 "SEC_REF_72" NUMBER,
 "SECN_72" VARCHAR2(88),
 "SEC_REF_73" NUMBER,
 "SECN_73" VARCHAR2(88),
 "SEC_REF_74" NUMBER,
 "SECN_74" VARCHAR2(88),
 "SEC_REF_75" NUMBER,
 "SECN_75" VARCHAR2(88),
 "SEC_REF_76" NUMBER,
 "SECN_76" VARCHAR2(88),
 "SEC_REF_77" NUMBER,
 "SECN_77" VARCHAR2(88),
 "SEC_REF_78" NUMBER,
 "SECN_78" VARCHAR2(88),
 "SEC_REF_79" NUMBER,
 "SECN_79" VARCHAR2(88),
 "SEC_REF_80" NUMBER,
 "SECN_80" VARCHAR2(88),
 "SEC_REF_81" NUMBER,
 "SECN_81" VARCHAR2(88),
 "SEC_REF_82" NUMBER,
 "SECN_82" VARCHAR2(88),
 "SEC_REF_83" NUMBER,
 "SECN_83" VARCHAR2(88),
 "SEC_REF_84" NUMBER,
 "SECN_84" VARCHAR2(88),
 "SEC_REF_85" NUMBER,
 "SECN_85" VARCHAR2(88),
 "SEC_REF_86" NUMBER,
 "SECN_86" VARCHAR2(88),
 "SEC_REF_87" NUMBER,
 "SECN_87" VARCHAR2(88),
 "SEC_REF_88" NUMBER,
 "SECN_88" VARCHAR2(88),
 "SEC_REF_89" NUMBER,
 "SECN_89" VARCHAR2(88),
 "SEC_REF_90" NUMBER,
 "SECN_90" VARCHAR2(88),
 "SEC_REF_91" NUMBER,
 "SECN_91" VARCHAR2(88),
 "SEC_REF_92" NUMBER,
 "SECN_92" VARCHAR2(88),
 "SEC_REF_93" NUMBER,
 "SECN_93" VARCHAR2(88),
 "SEC_REF_94" NUMBER,
 "SECN_94" VARCHAR2(88),
 "SEC_REF_95" NUMBER,
 "SECN_95" VARCHAR2(88),
 "SEC_REF_96" NUMBER,
 "SECN_96" VARCHAR2(88),
 "SEC_REF_97" NUMBER,
 "SECN_97" VARCHAR2(88),
 "SEC_REF_98" NUMBER,
 "SECN_98" VARCHAR2(88),
 "SEC_REF_99" NUMBER,
 "SECN_99" VARCHAR2(88),
 "SEC_REF_100" NUMBER,
 "SECN_100" VARCHAR2(88),
 "SEC_REF_101" NUMBER,
 "SECN_101" VARCHAR2(88),
 "SEC_REF_102" NUMBER,
 "SECN_102" VARCHAR2(88),
 "SEC_REF_103" NUMBER,
 "SECN_103" VARCHAR2(88),
 "SEC_REF_104" NUMBER,
 "SECN_104" VARCHAR2(88),
 "SEC_REF_105" NUMBER,
 "SECN_105" VARCHAR2(88),
 "SEC_REF_106" NUMBER,
 "SECN_106" VARCHAR2(88),
 "SEC_REF_107" NUMBER,
 "SECN_107" VARCHAR2(88),
 "SEC_REF_108" NUMBER,
 "SECN_108" VARCHAR2(88),
 "SEC_REF_109" NUMBER,
 "SECN_109" VARCHAR2(88),
 "SEC_REF_110" NUMBER,
 "SECN_110" VARCHAR2(88),
 "SEC_REF_111" NUMBER,
 "SECN_111" VARCHAR2(88),
 "SEC_REF_112" NUMBER,
 "SECN_112" VARCHAR2(88),
 "SEC_REF_113" NUMBER,
 "SECN_113" VARCHAR2(88),
 "SEC_REF_114" NUMBER,
 "SECN_114" VARCHAR2(88),
 "SEC_REF_115" NUMBER,
 "SECN_115" VARCHAR2(88),
 "SEC_REF_116" NUMBER,
 "SECN_116" VARCHAR2(88),
 "SEC_REF_117" NUMBER,
 "SECN_117" VARCHAR2(88),
 "SEC_REF_118" NUMBER,
 "SECN_118" VARCHAR2(88),
 "SEC_REF_119" NUMBER,
 "SECN_119" VARCHAR2(88),
 "SEC_REF_120" NUMBER,
 "SECN_120" VARCHAR2(88),
 "SEC_REF_121" NUMBER,
 "SECN_121" VARCHAR2(88),
 "SEC_REF_122" NUMBER,
 "SECN_122" VARCHAR2(88),
 "SEC_REF_123" NUMBER,
 "SECN_123" VARCHAR2(88),
 "SEC_REF_124" NUMBER,
 "SECN_124" VARCHAR2(88),
 "SEC_REF_125" NUMBER,
 "SECN_125" VARCHAR2(88),
 "SEC_REF_126" NUMBER,
 "SECN_126" VARCHAR2(88),
 "SEC_REF_127" NUMBER,
 "SECN_127" VARCHAR2(88),
 "SEC_REF_128" NUMBER,
 "SECN_128" VARCHAR2(88),
 "SEC_REF_129" NUMBER,
 "SECN_129" VARCHAR2(88),
 "SEC_REF_130" NUMBER,
 "SECN_130" VARCHAR2(88),
 "SEC_REF_131" NUMBER,
 "SECN_131" VARCHAR2(88),
 "SEC_REF_132" NUMBER,
 "SECN_132" VARCHAR2(88),
 "SEC_REF_133" NUMBER,
 "SECN_133" VARCHAR2(88),
 "SEC_REF_134" NUMBER,
 "SECN_134" VARCHAR2(88),
 "SEC_REF_135" NUMBER,
 "SECN_135" VARCHAR2(88),
 "SEC_REF_136" NUMBER,
 "SECN_136" VARCHAR2(88),
 "SEC_REF_137" NUMBER,
 "SECN_137" VARCHAR2(88),
 "SEC_REF_138" NUMBER,
 "SECN_138" VARCHAR2(88),
 "SEC_REF_139" NUMBER,
 "SECN_139" VARCHAR2(88),
 "SEC_REF_140" NUMBER,
 "SECN_140" VARCHAR2(88),
 "SEC_REF_141" NUMBER,
 "SECN_141" VARCHAR2(88),
 "SEC_REF_142" NUMBER,
 "SECN_142" VARCHAR2(88),
 "SEC_REF_143" NUMBER,
 "SECN_143" VARCHAR2(88),
 "SEC_REF_144" NUMBER,
 "SECN_144" VARCHAR2(88),
 "SEC_REF_145" NUMBER,
 "SECN_145" VARCHAR2(88),
 "SEC_REF_146" NUMBER,
 "SECN_146" VARCHAR2(88),
 "SEC_REF_147" NUMBER,
 "SECN_147" VARCHAR2(88),
 "SEC_REF_148" NUMBER,
 "SECN_148" VARCHAR2(88),
 "SEC_REF_149" NUMBER,
 "SECN_149" VARCHAR2(88),
 "SEC_REF_150" NUMBER,
 "SECN_150" VARCHAR2(88),
 "SEC_REF_151" NUMBER,
 "SECN_151" VARCHAR2(88),
 "SEC_REF_152" NUMBER,
 "SECN_152" VARCHAR2(88),
 "SEC_REF_153" NUMBER,
 "SECN_153" VARCHAR2(88),
 "SEC_REF_154" NUMBER,
 "SECN_154" VARCHAR2(88),
 "SEC_REF_155" NUMBER,
 "SECN_155" VARCHAR2(88),
 "SEC_REF_156" NUMBER,
 "SECN_156" VARCHAR2(88),
 "SEC_REF_157" NUMBER,
 "SECN_157" VARCHAR2(88),
 "SEC_REF_158" NUMBER,
 "SECN_158" VARCHAR2(88),
 "SEC_REF_159" NUMBER,
 "SECN_159" VARCHAR2(88),
 "SEC_REF_160" NUMBER,
 "SECN_160" VARCHAR2(88),
 "SEC_REF_161" NUMBER,
 "SECN_161" VARCHAR2(88),
 "SEC_REF_162" NUMBER,
 "SECN_162" VARCHAR2(88),
 "SEC_REF_163" NUMBER,
 "SECN_163" VARCHAR2(88),
 "SEC_REF_164" NUMBER,
 "SECN_164" VARCHAR2(88),
 "SEC_REF_165" NUMBER,
 "SECN_165" VARCHAR2(88),
 "SEC_REF_166" NUMBER,
 "SECN_166" VARCHAR2(88),
 "SEC_REF_167" NUMBER,
 "SECN_167" VARCHAR2(88),
 "SEC_REF_168" NUMBER,
 "SECN_168" VARCHAR2(88),
 "SEC_REF_169" NUMBER,
 "SECN_169" VARCHAR2(88),
 "SEC_REF_170" NUMBER,
 "SECN_170" VARCHAR2(88),
 "SEC_REF_171" NUMBER,
 "SECN_171" VARCHAR2(88),
 "SEC_REF_172" NUMBER,
 "SECN_172" VARCHAR2(88),
 "SEC_REF_173" NUMBER,
 "SECN_173" VARCHAR2(88),
 "SEC_REF_174" NUMBER,
 "SECN_174" VARCHAR2(88),
 "SEC_REF_175" NUMBER,
 "SECN_175" VARCHAR2(88),
 "SEC_REF_176" NUMBER,
 "SECN_176" VARCHAR2(88),
 "SEC_REF_177" NUMBER,
 "SECN_177" VARCHAR2(88),
 "SEC_REF_178" NUMBER,
 "SECN_178" VARCHAR2(88),
 "SEC_REF_179" NUMBER,
 "SECN_179" VARCHAR2(88),
 "SEC_REF_180" NUMBER,
 "SECN_180" VARCHAR2(88),
 "SEC_REF_181" NUMBER,
 "SECN_181" VARCHAR2(88),
 "SEC_REF_182" NUMBER,
 "SECN_182" VARCHAR2(88),
 "SEC_REF_183" NUMBER,
 "SECN_183" VARCHAR2(88),
 "SEC_REF_184" NUMBER,
 "SECN_184" VARCHAR2(88),
 "SEC_REF_185" NUMBER,
 "SECN_185" VARCHAR2(88),
 "SEC_REF_186" NUMBER,
 "SECN_186" VARCHAR2(88),
 "SEC_REF_187" NUMBER,
 "SECN_187" VARCHAR2(88),
 "SEC_REF_188" NUMBER,
 "SECN_188" VARCHAR2(88),
 "SEC_REF_189" NUMBER,
 "SECN_189" VARCHAR2(88),
 "SEC_REF_190" NUMBER,
 "SECN_190" VARCHAR2(88),
 "SEC_REF_191" NUMBER,
 "SECN_191" VARCHAR2(88),
 "SEC_REF_192" NUMBER,
 "SECN_192" VARCHAR2(88),
 "SEC_REF_193" NUMBER,
 "SECN_193" VARCHAR2(88),
 "SEC_REF_194" NUMBER,
 "SECN_194" VARCHAR2(88),
 "SEC_REF_195" NUMBER,
 "SECN_195" VARCHAR2(88),
 "SEC_REF_196" NUMBER,
 "SECN_196" VARCHAR2(88),
 "SEC_REF_197" NUMBER,
 "SECN_197" VARCHAR2(88),
 "SEC_REF_198" NUMBER,
 "SECN_198" VARCHAR2(88),
 "SEC_REF_199" NUMBER,
 "SECN_199" VARCHAR2(88),
 "SEC_REF_200" NUMBER,
 "SECN_200" VARCHAR2(88),
 "SEC_REF_201" NUMBER,
 "SECN_201" VARCHAR2(88),
 "SEC_REF_202" NUMBER,
 "SECN_202" VARCHAR2(88),
 "SEC_REF_203" NUMBER,
 "SECN_203" VARCHAR2(88),
 "SEC_REF_204" NUMBER,
 "SECN_204" VARCHAR2(88),
 "SEC_REF_205" NUMBER,
 "SECN_205" VARCHAR2(88),
 "SEC_REF_206" NUMBER,
 "SECN_206" VARCHAR2(88),
 "SEC_REF_207" NUMBER,
 "SECN_207" VARCHAR2(88),
 "SEC_REF_208" NUMBER,
 "SECN_208" VARCHAR2(88)
 );Thank you for any help/advice.
Elie
Edited by: EEG on Jun 12, 2011 2:09 PM

So, is there some limit to the number of columns one can have in a "classic" or interactive report?Yes. See Oracle® Application Express Application Builder User's Guide Release 4.0, Appendix B: Oracle Application Express Limits.
Any idea why I would be getting this error?No, but I've replicated it in APEX 4.0.2.00.07 on 11.2.0.1.0 EE using a table of 420 <tt>varchar2(88)</tt> columns:
>
ORA-20503: Current version of data in database has changed since user initiated update process. current checksum = "50C9BDC0AA1AEF0EB272E9158B2117B4" application checksum = "0"
>
Happens whether using <tt>select *</tt> or including all column names in the query. (I know you don't want to type all the column names, but I'd never use <tt>select *</tt> in a production application: always use a proper column list. You can get one without typing by drag-and-drop of a table in most IDEs, or a query from <tt>user_tab_columns</tt>.)
I hit the problem at 274 columns. Such an arbitrary number leads me to think that the problem is not one of the number of columns per se, but is due to some other limit (possibly a 32K VARCHAR2/RAW buffer somewhere).
Workaround:
Updates to the report column attributes are actually being saved, and you can navigate them using the Page Definition tree view as described in Appendix B.
Getting More Help:
This is probably a bug. If you have a support agreement with Oracle raise an SR with Oracle Support.
Also:
<li>Search the forum using the "ORA-20503" code and other possible terms to see if there's anything relevant. I had a quick look but the only thread in this context recommended an upgrade on an Oracle 9 DB version that's not compatible with APEX 4.0.
<li>To get the attention of the Oracle APEX team or anyone else who may know more about this problem than we do, edit your original post and change the Subject to be more specific about the actual nature of the problem: BUG? APEX 4.0: ORA-20503 error editing report with 400+ columns, and include your database version/edition and the definition of the <tt>PVTAB</tt> table.
Finally:
Somebody's bound to ask, so we might as well get started:
<li>Why so many columns?
<li>What requirement is this trying to fulfil?

Daqmx error num: -50103 with message: The specified resource is reserved. The operation could not be completed as specified.

Hi, I am running a program where I have 4 nidaq cards on a single machine, all connected. I am trying to start a counter and keep getting that error (daqmx error num: -50103 with message: The specified resource is reserved. The operation could not be completed as specified.) in two places in my code. I understand what the error means (you can only have one task of a type per card), but I don't see where that is occuring in my code.
See below for code. I noted the two places where the error is occuring. I am debugging someone else's code, which is part of the problem.
Thanks!
counterTask = 0;
daq_err_check( DAQmxCreateTask( "counter_generation_task",
&(counter_generation_task) ));
daq_err_check( DAQmxCreateTask("counter_count_task",
&(counter_count_task) ));
char co_chan_name[40];
char ci_chan_name[40];
char ci_trig_chan_name[40];
sprintf( co_chan_name, "%s/ctr0", niDev);
sprintf( ci_chan_name, "%s/ctr1", niDev);
sprintf( ci_trig_chan_name, "/%s/PFI9", niDev);
printf("OK1");fflush(stdout);
daq_err_check( DAQmxCreateCOPulseChanTicks( counter_generation_task,
co_chan_name, "", "ai/SampleClock",
DAQmx_Val_Low, 32,16,16) );
daq_err_check( DAQmxCfgImplicitTiming( counter_generation_task,
DAQmx_Val_ContSamps, 1000) );
daq_err_check( DAQmxCreateCICountEdgesChan( counter_count_task,
ci_chan_name, "",
DAQmx_Val_Rising, 0, DAQmx_Val_CountUp) );
daq_err_check( DAQmxCfgSampClkTiming( counter_count_task,
"Ctr0InternalOutput", 1000.0, DAQmx_Val_Rising,
DAQmx_Val_ContSamps, 1000) );
daq_err_check( DAQmxSetRefClkSrc( counter_generation_task, "OnboardClock") );
daq_err_check( DAQmxSetRefClkSrc( counter_count_task, "OnboardClock") );
printf("abt to start counter_count\n"); fflush(stdout);
daq_err_check ( DAQmxStartTask( counter_count_task ) ); // ERROR OCCURS HERE
printf("abt to start counter_gen\n"); fflush(stdout);
daq_err_check ( DAQmxStartTask( counter_generation_task ) ); // ERROR OCCURS HERE
fflush(stdout);
Thanks again for your patience!

I get it when capturing from my mini DV cam (which is not controllable by FCP). To resolve, I have to click Capture Now a split second after I start the DV tape rolling.

Formula Variables in Report Painter- Syntac error in formula

Dear Experts,
I'm creating the report where I need to calculate annualized P&L. The formula is as follows : (P&L account/Period(variable ))*12
I need to capture the From_period, which is entered by the user on the selection screen when running the report and use it as a variable in the formula above. Example: If User insert From Period 3, then the formula should be *P&L accoun / 3 * 12*
I have tried so many different way but nothing seems to work. one of the ways i tried was:
In the general selection Im using set variable 6P-S-PERIOVB.CCSS for period which consists of variable V_PERIO and B_PERIO.
So Im trying to create a folowing formula:
IF 1 >= u2018PER_FRu2019 AND 1 <= u2018PER_TOu2019 THEN 1 ELSE 16
IF 2 >= u2018PER_FRu2019 AND 2 <= u2018PER_TOu2019 THEN 1 ELSE 16
Unfortunately I keep getting Syntac error in formula. Please help me I'm really desperate to solve this issue after 5 days of unlucky research.
Thank you in advance
Regards
Ernesta

so, I would use parameters.....
P_fr_MO(2) TYPE N DEFAULT '01',
p_fr_yr(4) type n default '2011'.
Then, to set my range, i would do something like....
data: lv_to_mon(2) type n,
 lv_to_yr(4) type n.
if p_fr_mo eq '01'.
lv_to_yr = p_fr_yr. "12th month, same year...
else.
lv_to_yr = p_fr_yr + 1. "any other month puts us into next year.
endif.
case p_fr_mo.
when '01'.
 lv_to_mon = 12. "always for 12 month period...
when others.
 lv_to_mon = p_fo_no - 1. '''example 10/2010 to 09/2011.
endcase.
then concatenate the from and to variables into what format is needed to read the data...
on the other hand, if the user gives us from and to, we have a different problem....one then has to calculate what part of a year they have and create a factor for multiplying any data values....
for instance if user says Jan (01) to (03) March, then I know that to month - from month + 1 is the number of months I have....
then 12 / that number is the factor to multiply the results by....
example...
data : factor(5) type p decimals 2
 months(3) type n.
if p_to < p_from. "adjust if I cross a year boundary....Oct to Jan becomes 13 - 10 + 1 or 4 months.
p_to = p_to + 12.
endif.
months = p_to - p_from + 1.
factor = 12 / months. " factor 12 /4 months = 3 times the values obtained = 1 year.
something like this....hope this is helpful to you.
Edited by: DaveL on Oct 18, 2011 6:24 PM

How do I overcome error 150:30 with a replacement system hard drive on a Mac Pro?

I have replaced my system hard disk drive on a Mac Pro and used Mac 'Restore' to restore the complete system from a Time Machine backup. Everything else works correctly, except my current Adobe products (InDesign CS4 and Photoshop CS4) both give a licensing error code 150:30 and each suggest contacting Adobe technical support.
Can you help?
Blair Cramond

Thanks for your reply. Is it necessary to uninstal the existing CS4
products before re-installing?
Ned Murphy <mailto:[email protected]>
5 May 2014 13:14
>
How do I overcome error 150:30 with a replacement system hard
drive on a Mac Pro?
created by Ned Murphy <https://forums.adobe.com/people/Ned+Murphy> in
/Downloading, Installing, Setting Up/ - View the full discussion
<https://forums.adobe.com/message/6354088#6354088>

Essbase Error(1200329): Error compiling formula for [Asset Description] (li

Hi,
I am having some problem in debugging one error
Detail:Cannot calculate. Essbase Error(1200329): Error compiling formula for [Asset Description] (line 37): invalid assignment
I am just creating a Add asset script as my client does not have license to CapEx module.
Script Below- please let me know what can be an issue
VAR numAsset = [NumAsset];
VAR usFulLife=[UsefulLife];
FIX(@CHILDREN("Total New"), [Scenario], [Version], [Entity], [Department], [AssetClass],[Year],"BegBalance","Local", "HSP_InputValue")
"Asset Description" (
IF (numAsset > 0 AND @MAXS(SKIPMISSING, @CHILDREN("Asset Properties")) == #MISSING )
numAsset = numAsset - 1;
          "Asset Status" = 0; /* flag to know this is a new asset*/
          "Asset ID" = [AssetID];
"Asset Description" = [AssetDesc];
          "CAR No." = [AssetCAR];
          "Purchase Units" = [AssetUnits];
          "Purchase Amount(per unit)" = [AssetRate];
          "In Service Date" = [InserviceDate];
     /*     "Total Cost" = "Purchase Units" *"Purchase Amount(per unit)";*/
IF(usFulLife > 0)
          "Useful Life (in Years)" = usFulLife;
ELSE
               "Useful Life (in Years)" = "No Scenario"->"No Version"->"No Entity"->"No Department"->"No LineItem"->"Useful Life (in Years)";
ENDIF
ENDIF
ENDFIX
FIX([Scenario], [Version], [Entity], [Department], "Local", "HSP_InputValue")
CALC DIM ("TimePeriod");
@IANCESTORS("Line Item 1");
@ANCESTORS([AssetClass]);
ENDFIX
Note- "Asset Description" is a member of Text type and in this script [AssetDesc] is a global variable of StringAsNumber
Regards,
-KP

Thanks for responding but my issue resolved, it was a Space in the member name.
-KP

#Error in Formula in Financial Reports in 9.3.3

There are several Financial Reports presenting an error in columns with formulas referencing other cells with No Data values. Although configured to change the NoData in the grid with 0, the formula still returns #ERROR as a result.
I tested to change the formula, checking if the other columns have NonNumeric data, and it worked well. Problem is that in the previous version (9.3.1) it is not necessary to check if the cell has NonNumeric data and the formula always returns 0 if one of the cells referenced by the formula is NoData.
Do I have other way to fix this instead of changing the formula?
Thanks

Hi,
Thanks for the update.
Actually, my problem got resolved. After analyzing the debug file myself, I narrowed down the error as below
Normal flow Formula Processing begin
In ---Routine:QP_PREQ_GRP.Formula_Processing---
PRICING_PHASE_ID: 2
Processing Formula ID :7512
Line Index: 1
Start Formula...
Formula Line Type = ML, Step = 1
Before populating formula stepvalues temp table
Other Exception ORA-01403: no data found
Exception occurred. Formula value returned is
Formula return status: U
Formula Base Price :
Error returned by QP_FORMULA_PRICE_CALC_PVT.Calculate
And, as per the oracle support note "Error Returned By Qp_formula_price_calc_pvt.Calculate [ID 1282519.1]", after setting the profile value to N, the issue is resolved.
With Regards,
Vishal Majithia

Error when working with TableView using JCA

Hi sdns,
I am getting an iview rutnime error when working with Tableview using JCA. Here i am putting all my code, go thorugh it and tell me if any error is there.One more thing is Usermappping and all properties are set to system object.
Now you can throught he code which is followed by error also.
Java file.
public class DisplayComponent extends PageProcessorComponent {
 public DynPage getPage() {
 return new DisplayComponentDynPage();
 public static class DisplayComponentDynPage extends JSPDynPage {
 private JCATviewBean bean;
 public void doInitialization() {
 IPortalComponentProfile profile =
 ((IPortalComponentRequest) getRequest())
 .getComponentContext()
 .getProfile();
 Object o = profile.getValue("myBean");
 if (o == null || !(o instanceof JCATviewBean)) {
 bean = new JCATviewBean();
 profile.putValue("myBean", bean);
 } else {
 bean = (JCATviewBean) o;
 // fill your bean with data here...
 IPortalComponentRequest request =
 (IPortalComponentRequest) this.getRequest();
 doJca(request);
 public void doProcessAfterInput() throws PageException {
 public void doProcessBeforeOutput() throws PageException {
 this.setJspName("Report.jsp");
 private IConnection getConnection(
 IPortalComponentRequest request,
 String alias)
 throws Exception {
 IConnectorGatewayService cgService =
 (IConnectorGatewayService) PortalRuntime
 .getRuntimeResources()
 .getService(
 IConnectorService.KEY);
 ConnectionProperties prop =
 new ConnectionProperties(
 request.getLocale(),
 request.getUser());
 return cgService.getConnection(alias, prop);
 public void doJca(IPortalComponentRequest request) {
 IConnectionFactory connectionFactory = null;
 IConnection client = null;
 String rfm_name = "BAPI_COMPANYCODE_GETLIST";
 try {
 try {
 // pass the request & system alias
 // Change the alias to whatever the alias is for your R/3 system
 client = getConnection(request, "MyIDES");
 } catch (Exception e) {
 System.out.println(
 "Couldn't establish a connection with a target system.");
 return;
Start Interaction
 IInteraction interaction = client.createInteractionEx();
 IInteractionSpec interactionSpec =
 interaction.getInteractionSpec();
 interactionSpec.setPropertyValue("Name", rfm_name);
CCI api only has one datatype: Record
 RecordFactory recordFactory = interaction.getRecordFactory();
 MappedRecord importParams =
 recordFactory.createMappedRecord(
 "CONTAINER_OF_IMPORT_PARAMS");
 IFunctionsMetaData functionsMetaData =
 client.getFunctionsMetaData();
 IFunction function = functionsMetaData.getFunction(rfm_name);
 if (function == null) {
 System.out.println(
 "Couldn't find " + rfm_name + " in a target system.");
 return;
How to invoke Function modules
 System.out.println("Invoking... " + function.getName());
 MappedRecord exportParams =
 (MappedRecord) interaction.execute(
 interactionSpec,
 importParams);
How to get structure values
 IRecord exportStructure = (IRecord) exportParams.get("RETURN");
 String columnOne = exportStructure.getString("TYPE");
 String columnTwo = exportStructure.getString("CODE");
 String columnThree = exportStructure.getString("MESSAGE");
 System.out.println(" RETURN-TYPE = " + columnOne);
 System.out.println(" RETURN-CODE = " + columnTwo);
 System.out.println(" RETURN-MESSAGE =" + columnThree);
How to get table values
 IRecordSet exportTable =
 (IRecordSet) exportParams.get("COMPANYCODE_LIST");
 exportTable.beforeFirst();
 // Moves the cursor before the first row.
 while (exportTable.next()) {
 String column_1 = exportTable.getString("COMP_CODE");
 String column_2 = exportTable.getString("COMP_NAME");
 System.out.println(
 " COMPANYCODE_LIST-COMP_CODE = " + column_1);
 System.out.println(
 " COMPANYCODE_LIST-COMP_NAME = " + column_2);
 // create the tableview mode in the bean
 bean.createData(exportTable);
Closing the connection
 client.close();
 } catch (ConnectorException e) {
 // app.putValue("error", e);
 System.out.println("Caught an exception: \n" + e);
 } catch (Exception e) {
 System.out.println("Caught an exception: \n" + e);
Bena file
package com.sap.JCA.bean;
import java.util.Vector;
import com.sapportals.connector.execution.structures.IRecordSet;
import com.sapportals.htmlb.table.DefaultTableViewModel;
import com.sapportals.htmlb.table.TableViewModel;
public class JCATviewBean {
 public DefaultTableViewModel model;
 public TableViewModel getModel() {
 return this.model;
 public void setModel(DefaultTableViewModel model) {
 this.model = model;
 public void createData(IRecordSet table) {
// this is your column names
 Vector column = new Vector();
 column.addElement("Company Code");
 column.addElement("Company Name");
// all this logic is for the data part.
 Vector rVector = new Vector();
 try {
 table.beforeFirst();
 while (table.next()) {
 Vector data = new Vector();
 data.addElement(table.getString("COMP_CODE"));
 data.addElement(table.getString("COMP_NAME"));
 rVector.addElement(data);
 } catch (Exception e) {
 e.printStackTrace();
// this is where you create the model
 this.setModel(new DefaultTableViewModel(rVector, column));
JSP File:
<%@ taglib uri="tagLib" prefix="hbj" %>
<jsp:useBean id="myBean" scope="application" class="com.sap.JCA.bean.JCATviewBean" />
<hbj:content id="myContext" >
<hbj:page title="PageTitle">
 <hbj:form id="myFormId" >
 
 <hbj:textView id = "tv1" text = "TableView Example Using JCA "/>
<hbj:tableView
 id="myTableView1"
 model="myBean.model"
 design="ALTERNATING"
 headerVisible="true"
 footerVisible="true"
 fillUpEmptyRows="true"
 navigationMode="BYLINE"
 selectionMode="MULTISELECT"
 headerText="TableView example1"
 visibleFirstRow="1"
 visibleRowCount="30"
 width="500 px"
 />
 </hbj:form>
</hbj:page>
</hbj:content>
Error when Executing this component:
Portal Runtime Error
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
com/sapportals/portal/htmlb/page/PageProcessorComponent.
Exception id: 12:21_28/10/05_0173_94105150
See the details for the exception ID in the log file
If anybody find the error please reply to this post.
Regards,
sireesha.

Thanks for your response Martin,
I have already seen the log file but im couldn't findout anything from that since it is so long here im putting some part of please see this.if u able to find it clarify me,
Here the log file:
1.5#001321FD6213005D0000907100001CB000040419258FBF4E#1130405957843#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler/JobStore#Plain###With in the acquireLockForNextAvailableJob DataStore#
#1.5#001321FD6213005D0000907200001CB00004041925916735#1130405957953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Acquired the job null#
#1.5#001321FD6213005D0000907300001CB0000404192591688D#1130405957953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Did not find any job.So, Waiting for sometime for the next job#
#1.5#001321FD621300650000120E00001CB00004041925C953D7#1130405961625#com.sap.aii.af.sample.adapter.ra.SPIManagedConnectionFactory##com.sap.aii.af.sample.adapter.ra.SPIManagedConnectionFactory.XIManagedConnectionFactoryController.run()######04d7f690469311da8d52001321fd6213#Thread[Thread-114,5,SAPEngine_System_Thread[impl:5]_Group]##0#0#Debug#1#/Applications/ExchangeInfrastructure/AdapterFramework/ThirdPartyRoot/comsap/Server/Adapter Framework#Java###MCF with GUID is running. (,)#3#964bfca0444711dabb51001321fd6213#com.sap.engine.services.deploy.server.ApplicationLoader@1586c77#964bfca0444711dabb51001321fd6213#
#1.5#001321FD6213005D0000907400001CB000040419275B24FC#1130405987953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###within the infinite of the Scheduler Thread#
#1.5#001321FD6213005D0000907500001CB000040419275B25D9#1130405987953#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler/JobStore#Plain###With in the acquireLockForNextAvailableJob DataStore#
#1.5#001321FD6213005D0000907600001CB000040419275B2E27#1130405987953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Acquired the job null#
#1.5#001321FD6213005D0000907700001CB000040419275B2EFA#1130405987953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Did not find any job.So, Waiting for sometime for the next job#
#1.5#001321FD6213005D0000907800001CB0000404192924ED59#1130406017953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###within the infinite of the Scheduler Thread#
#1.5#001321FD6213005D0000907900001CB0000404192924EE36#1130406017953#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler/JobStore#Plain###With in the acquireLockForNextAvailableJob DataStore#
#1.5#001321FD6213005D0000907A00001CB0000404192924F652#1130406017953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Acquired the job null#
#1.5#001321FD6213005D0000907B00001CB0000404192924F710#1130406017953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Did not find any job.So, Waiting for sometime for the next job#
#1.5#001321FD621300650000120F00001CB000040419295CCD8B#1130406021625#com.sap.aii.af.sample.adapter.ra.SPIManagedConnectionFactory##com.sap.aii.af.sample.adapter.ra.SPIManagedConnectionFactory.XIManagedConnectionFactoryController.run()######04d7f690469311da8d52001321fd6213#Thread[Thread-114,5,SAPEngine_System_Thread[impl:5]_Group]##0#0#Debug#1#/Applications/ExchangeInfrastructure/AdapterFramework/ThirdPartyRoot/comsap/Server/Adapter Framework#Java###MCF with GUID is running. (,)#3#964bfca0444711dabb51001321fd6213#com.sap.engine.services.deploy.server.ApplicationLoader@1586c77#964bfca0444711dabb51001321fd6213#
#1.5#001321FD6213005D0000907C00001CB0000404192AEEB1E2#1130406047953#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###within the infinite of the Scheduler Thread#
#1.5#001321FD6213005D0000907D00001CB0000404192AEEB2C0#1130406047953#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.persistence.jdo.DataBaseJobStore#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler/JobStore#Plain###With in the acquireLockForNextAvailableJob DataStore#
#1.5#001321FD6213005D0000907E00001CB0000404192AEEBAD8#1130406047968#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Acquired the job null#
#1.5#001321FD6213005D0000907F00001CB0000404192AEEBB9E#1130406047968#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#sap.com/crm.trexr3#trexr3.com.sapmarkets.isa.services.schedulerservice.SchedulerThread#J2EE_ADMIN#530##obtdev3_O09_94105150#Guest#8a2bbd20444711da932c001321fd6213#Thread[SchedulerThread,5,SAPEngine_Application_Thread[impl:3]_Group]##0#0#Info#1#/System/Scheduler#Plain###Did not find any job.So, Waiting for sometime for the next job#

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