Error in Query display

Hi All
I am using 0Instl_dur for calculating installation duration. Its flaoting point number tyoe infoobject. However when I display this in query in BEx. the Duration is shown with suffix ERR. e.g. duration 5,0000000000000000E+00 ( 5days) is being shown as 5.0 ERR.
Can I anyone explain me what needs to be done to get rid of unnecessary charecters 'ERR'?
Cheers
PB

Hi PB,
to come around the 'ERR' you can do 3 things. First one is already suggested by Michael. Just create a new formula or a calculated keyfigure to get your keyfigure without a unit --> nodim(keyfigure)
Second is: put the unit infoobject into the rows of your query.
Third is: Reload your cube completely and make sure the unit is populated correctly.
regards
Siggi
Message was edited by: Siegfried Szameitat

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Query display errors

Apologies for posting this again but I've made a little progressand wanted to be clear in what I was asking... I have two seemingly identical .bqy files, FileA and FileB.FileA was inherited from a colleague while FileB has been createdby myself. Both contain identical master datamodels, displaying 5 connectedtabels from a single database. Both use the same OCE file (not copies of the same one; the actualsame one). This OCE file fetches Metadata on the same connection onwhich the application data is retrieved. All data is held in a SQL Server 2000 database, configured in theOCE as ODBC/MS SQL Server. The metadata type field is a direct liftfrom syscolumns.xtype. Each contains a query that selects and displays all columns androws from a single table. In both cases the query is linked to themaster data model. The results of both queries appear to retrieve the same number ofrows (i.e. text at the bottom of the results say 48129 of 48129rows in both cases). FileA - the inherited bqy - retrieves and displays the resultscorrectly. FileB - the one I created - does not. varchar and bigint fields aredisplaying as blank (all other fields appear to display correctly:int, text, float, datetime etc). However, if I apply any relevantfunction to the varchar or bigint fields then they will display(for example, if I retrieve a varchar Addr1 field it displays asblank; if I apply lower() to the field it displays, albeit in lowercase). Also, in FileA if I right-click on the topic/table in the masterdatamodel and choose Detail View, 10 sample rows of data aredisplayed as expected. If I do the same in FileB, I get a dataformat error and the display does not change. Lastly, if I create a new query in FileA but don't link it to themaster data model, then make it identical to the query that works -it exhibits the same behaviour as that shown in FileB. One thing that I have noticed is in the dbgprint from therespective queries: it is identical except for a single line. WhenI run the query that works, all that is displayed (of interest) isthe SQL being sent to the server (essentially a single selectstatement with no joins). When I run the query that doesn't work,the exact same select statement is there with the addition of thefollowing line: ODBC Information: SQLFetch: rc = 1, SQLSTATE: 01004, Error Msg:[Microsoft][ODBC SQL Server Driver]String data, righttruncation In all other respects the dbgprint is identical. And, as statedabove, the queries all use the exact same OCE file. I'm stumped. Can anyone help?

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I have a query in which I use av variable (0CWEEK) for the current week. The query works fine with this varable. But when I use an offset of for example minus 1, the query displays an error:
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Hi,
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http://social.technet.microsoft.com/Forums/en-US/46866ac2-da09-4340-a86a-af72cbb2c8d7/info-path-an-error-occurred-querying-a-data-source-?forum=sharepointcustomization
http://blogs.msdn.com/b/russmax/archive/2012/08/17/want-to-call-sharepoint-2010-web-services-within-browser-based-infopath-2010-forms.aspx
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Linda Li
TechNet Community Support

5200:Error executing query: null

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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SETLOCAL
@ECHO OFF
TITLE HR Delete User POV Utility
if "%1" == "" goto Usage
if "%2" == "" goto Usage
if "%3" == "" goto Usage
if "%4" == "" goto Usage
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goto End
:Usage
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:End
ENDLOCAL

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HTH-
Jasmine.

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Errors in query

hi guys,
can u list out some common errors in
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thanks
due point will be assigned

hi Vijay,
some .....
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Thanks,

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Dear Experts,
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Error in query: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)

Hi All
below query giving me error in query generator but working well in Sql server.
error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -90
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = -60
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 9
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE (INV4.StaType = 1 or inv4.staType = 8)
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
FROM INV4
WHERE INV4.StaType = 8
AND INV4.DocEntry = T3.DocEntry
AND INV4.LineNum = T0.LineNum) AS 'CST'
From INV1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join OINV T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join inv3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Union All
Select
T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
T4.U_Une_Zone As 'Zone',
T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
IsNull((Case When T3.DocType='I' Then (Case When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
T3.DocType As 'DocType',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -90
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = -60
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 9
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE (rin4.StaType = 1 or rin4.staType = 8)
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
FROM rin4
WHERE rin4.StaType = 8
AND rin4.DocEntry = T3.DocEntry
AND rin4.LineNum = T0.LineNum) AS 'CST'
From rin1 T0
Left Join OITM T1 On T1.ItemCode=T0.ItemCode
Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
Left Join Orin T3 On T3.DocEntry=T0.DocEntry
Left Join OCRD T4 On T4.CardCode=T3.CardCode
Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
left join rin3 t9 on t9.docentry = t3.docentry
WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
Thanks in Advance

Hi deepak..
try this
/* SELECT FROM OSRT P1 */
DECLARE @FROM AS DATE
/* WHERE */
SET @FROM = /* P1.FromDate */ '[%1]'
/* SELECT FROM OSRT P2 */
DECLARE @TO AS DATE
/* WHERE */
SET @TO = /* P2.ToDate */ '[%2]';
SELECT T1.U_grp01 AS 'BA',
 T3.DocDate AS 'Posting Date',
 MONTH(T3.DocDate) AS 'PostMonth',
 YEAR(T3.DocDate) AS 'PostYear',
 'AR Invoice' AS 'Type',
 T3.DocNum AS 'Doc No',
 T3.CardCode AS 'Cust. Code',
 T3.CardName AS 'Cust. Name',
 T5.SlpName AS 'Sale Emp. Name',
 T4.IndustryC AS 'Channel Type',
 T6.CityB AS 'BillToCity',
 T7.Name AS 'BillToState',
 T6.CityS AS 'ShipToCity',
 T8.Name AS 'ShipToState',
 T4.U_Une_Zone AS 'Zone',
 T2.ItmsGrpNam AS 'L1',
 T0.LineNum AS 'Row No',
 T0.ItemCode AS 'ItemCode',
 T0.Dscription AS 'Item Name',
 t0.whscode,
 T0.Quantity AS 'Quantity',
 T0.StockPrice AS 'COGS Price',
 ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
 T0.VatSum AS 'Tax Amount',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
 ELSE (T0.PriceBefDi * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.INMPrice
 ELSE (T0.INMPrice * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
 ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
 END
 ELSE T0.LineTotal
 END
 0
 ) AS 'Sales Value',
 t9.linetotal AS 'Freight',
 T3.DocType AS 'DocType',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = -90
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'BED',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = -60
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'Cess',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = 9
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'HeCess',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE (INV4.StaType = 1 OR inv4.staType = 8)
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'VAT',
 SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
 FROM INV4
 WHERE INV4.StaType = 8
 AND INV4.DocEntry = T3.DocEntry
 AND INV4.LineNum = T0.LineNum
 ) AS 'CST'
FROM INV1 T0
 LEFT JOIN OITM T1
 ON T1.ItemCode = T0.ItemCode
 LEFT JOIN OITB T2
 ON T2.ItmsGrpCod = T1.ItmsGrpCod
 LEFT JOIN OINV T3
 ON T3.DocEntry = T0.DocEntry
 LEFT JOIN OCRD T4
 ON T4.CardCode = T3.CardCode
 LEFT JOIN OSLP T5
 ON T5.SlpCode = T4.SlpCode
 LEFT JOIN INV12 T6
 ON T6.DocEntry = T0.DocEntry
 LEFT JOIN OCST T7
 ON T7.Code = T6.StateB
 AND T7.Country = 'IN'
 LEFT JOIN OCST T8
 ON T8.Code = T6.StateS
 AND T8.Country = 'IN'
 LEFT JOIN inv3 t9
 ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
 AND T3.[DocDate] <= @TO
 AND t3.U_UNE_GCAT = '2'
GROUP BY
 T1.U_grp01,
 T3.DocEntry,
 T3.DocNum,
 T3.DocDate,
 T0.LineNum,
 T3.CardCode,
 T3.CardName,
 T5.SlpName,
 T4.IndustryC,
 T4.U_Une_Zone,
 T6.CityB,
 T7.Name,
 T6.CityS,
 T8.Name,
 T0.VatSum,
 T0.Currency,
 T0.Rate,
 T3.DocType,
 T0.Price,
 T0.LineTotal,
 T2.ItmsGrpNam,
 T0.ItemCode,
 T0.Dscription,
 T0.StockPrice,
 T0.INMPrice,
 T0.PriceBefDi,
 T0.Quantity,
 t9.linetotal,
 t0.WhsCode
UNION ALL
SELECT T1.U_grp01 AS 'BA',
 T3.DocDate AS 'Posting Date',
 MONTH(T3.DocDate) AS 'PostMonth',
 YEAR(T3.DocDate) AS 'PostYear',
 'AR Invoice' AS 'Type',
 T3.DocNum AS 'Doc No',
 T3.CardCode AS 'Cust. Code',
 T3.CardName AS 'Cust. Name',
 T5.SlpName AS 'Sale Emp. Name',
 T4.IndustryC AS 'Channel Type',
 T6.CityB AS 'BillToCity',
 T7.Name AS 'BillToState',
 T6.CityS AS 'ShipToCity',
 T8.Name AS 'ShipToState',
 T4.U_Une_Zone AS 'Zone',
 T2.ItmsGrpNam AS 'L1',
 T0.LineNum AS 'Row No',
 T0.ItemCode AS 'ItemCode',
 T0.Dscription AS 'Item Name',
 t0.whscode,
 T0.Quantity AS 'Quantity',
 T0.StockPrice AS 'COGS Price',
 ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
 T0.VatSum AS 'Tax Amount',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
 ELSE (T0.PriceBefDi * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN T0.INMPrice
 ELSE (T0.INMPrice * T0.Rate)
 END
 ELSE T0.Price
 END
 0
 ) AS 'Sales Price',
 ISNULL(
 CASE
 WHEN T3.DocType = 'I' THEN (
 CASE
 WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
 ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
 END
 ELSE T0.LineTotal
 END
 0
 ) AS 'Sales Value',
 t9.linetotal AS 'Freight',
 T3.DocType AS 'DocType',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = -90
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'BED',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = -60
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'Cess',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = 9
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'HeCess',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE (rin4.StaType = 1 OR rin4.staType = 8)
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'VAT',
 SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
 FROM rin4
 WHERE rin4.StaType = 8
 AND rin4.DocEntry = T3.DocEntry
 AND rin4.LineNum = T0.LineNum
 ) AS 'CST'
FROM rin1 T0
 LEFT JOIN OITM T1
 ON T1.ItemCode = T0.ItemCode
 LEFT JOIN OITB T2
 ON T2.ItmsGrpCod = T1.ItmsGrpCod
 LEFT JOIN [dbo].[Orin] T3
 ON T3.DocEntry = T0.DocEntry
 LEFT JOIN OCRD T4
 ON T4.CardCode = T3.CardCode
 LEFT JOIN OSLP T5
 ON T5.SlpCode = T4.SlpCode
 LEFT JOIN rin12 T6
 ON T6.DocEntry = T0.DocEntry
 LEFT JOIN OCST T7
 ON T7.Code = T6.StateB
 AND T7.Country = 'IN'
 LEFT JOIN OCST T8
 ON T8.Code = T6.StateS
 AND T8.Country = 'IN'
 LEFT JOIN rin3 t9
 ON t9.docentry = t3.docentry
WHERE T3.[DocDate] >= @FROM
 AND T3.[DocDate] <= @TO
 AND t3.U_UNE_GCAT = '2'
GROUP BY
 T1.U_grp01,
 T3.DocEntry,
 T3.DocNum,
 T3.DocDate,
 T0.LineNum,
 T3.CardCode,
 T3.CardName,
 T5.SlpName,
 T4.IndustryC,
 T4.U_Une_Zone,
 T6.CityB,
 T7.Name,
 T6.CityS,
 T8.Name,
 T0.VatSum,
 T0.Currency,
 T0.Rate,
 T3.DocType,
 T0.Price,
 T0.LineTotal,
 T2.ItmsGrpNam,
 T0.ItemCode,
 T0.Dscription,
 T0.StockPrice,
 T0.INMPrice,
 T0.PriceBefDi,
 T0.Quantity,
 t9.linetotal,
 t0.WhsCode
rgds
Kennedy

Error in Query (EXCEPT)

Dear Experts,
I Have Error in query
My Query Such as:
Select TransNum from Oinm where transType=310000001
Except
Select Docnum from [dbo].[Opn_Stock] where U_ TransTypeStk=310000001
Show Error: Browse mode is invalid for statements containing a UNION, INTERSECT and EXCEPT operator.
Note: This query smoothly run in Sql 2005 but throw Error in SAP while execute in sap query generator.
Regards,
Sumeet Vaity

The SBO generally inserts a for browse line at the end of the query. But not allways! E.g. probably your query would work if you refrase it in such a way:
Select TransNum from Oinm where transType=310000001
Except --union
Select Docnum from dbo.Opn_Stock where U_ TransTypeStk=310000001
That is it does not insert this line in case of a union, even in the comment part!

Error occurred querying a data source in office 365.

I have created a simple infopath form and in one of my dropdown box i am receiving the REST services.
when i run the infopath form 2013 in preview it was running good but when i upload it on to office 365 cloud it's showing me error. i had converted the services into UDL and save it on Data connection Library and it's approved.
Warning
Click OK to resume filling out the form. You may want to check your form data for errors.
The entry has been added to the Windows event log of the server.
log ID:5566
Correlation ID:feb08a9c-9d47-30f5-5d89-60340242d6d1.

Hi,
According to your post, my understanding is that you got error when querying a data source in office 365.
Per my knowleadge, we cannot connect to SharePoint Web Services from InfoPath Forms within SharePoint Online.
Loopback protection is enabled on the SharePoint Online environment and will block calls to SOAP and REST from InfoPath Form Services.
For more information, you can refer to:
Error message when you connect an InfoPath form to a SharePoint Online web service: "An error occurred while connecting to a Web Service"
As a workaround, to look up data for some dropdowns from several external REST Web Services, we need to have a Data Connection library in your Site Collection in which to store the UDCX files.
The steps seem to be:
Create a Data Connection Library in your Site Collection
In the InfoPath ribbon, go to Data, then Data Connections. Your existing data connections should be listed.
Choose the data connection which is hosted on a different domain.
Clink the
Convert to Connection File… button
In the location selector, specify the path to the Data Connection Library you created above.
Leave the
Relative to site collection (recommended) radio button selected.
Click OK
Here is a great blog for your reference:
InfoPath 2013 Forms on Office365 with External REST DataSources
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Error in Query display

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