Error in Query generator
Dear all,
I face an issue in Query generator.
When i execute the query in query generator, the error is like this
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
'Service Contracts' (OCTR)
My query is like this
Declare @StartYear as char(4)
Declare @EndYear as char(4)
Declare @Dept as char(3)
Declare @UnitBusiness as char(3)
Begin
set @StartYear = (Select YEAR(T0.[RefDate]) from JDT1 T0 where T0.[RefDate] = [%0] )
set @EndYear = (Select YEAR(T1.[RefDate]) from JDT1 T1 where T1.[RefDate] = [%1])
set @Dept = (Select T2.[Name] from OASC T2 where T2.[Name] = [%2])
set @UnitBusiness = (Select distinct SUBSTRING(T3.[Segment_0],10,2) from OACT T3 where ( T3.[Segment_0] = [%3] OR ( 1 = (CASE WHEN [%3] = 'All' THEN 1 ELSE 2 END) ) ))
Exec NEC_RPT_FinanceReport @StartYear,@EndYear,@Dept,@UnitBusiness
End
The problem is i can not show the input screen after i execute the query generator.
If i remove the the Variable @Dept and replace with the value it runs well.
Does any one know where is the problem ?
Thanks in advance
Regards
Bodhi86
HI Neetu, i have change the query without using store procedure
my query is like this
Declare @StartYear as char(4)
Declare @EndYear as char(4)
Declare @Dept as char(3)
Declare @UnitBusiness as char(3)
Begin
set @StartYear = (Select YEAR(T0.[RefDate]) from JDT1 T0 where T0.[RefDate] = [%0] )
set @EndYear = (Select YEAR(T1.[RefDate]) from JDT1 T1 where T1.[RefDate] = [%1])
set @Dept = (Select T2.[Name] from OASC T2 where T2.[Name] = [%2])
set @UnitBusiness = (Select distinct SUBSTRING(T3.[Segment_0],10,2) from OACT T3 where ( T3.[Segment_0] = [%3] OR ( 1 = (CASE WHEN [%3] = 'All' THEN 1 ELSE 2 END) ) ))
Select @StartYear,@EndYear,@Dept,@UnitBusiness
The error is like this
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from.
2). [Microsoft][SQL Server Native Client 10.0][SQL Server]Statement 'User-Defined Values' (CSHS) (s) could not be prepared.
Can you help me
Thanks in advance
Similar Messages
-
Must specift the table to select from error in query generator.
SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As [Year],OPCH.TransId as [JE Ref],'IN' As [DocType]
,OPCH.DocEntry As [Base DocEntry],OPCH.WTSUM As [Recieved Amount],((OPCH.WTSUM/110.3) * 100 ) As [Invoice Amount],((OPCH.WTSUM/110.3) * 100 * 0.1) As [Service Tax]
,((OPCH.WTSUM/110.3) * 100 * 0.002) As [Edu.Cess],((OPCH.WTSUM/110.3) * 100 * 0.001) As [S.H.Cess]
,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As [Total Service Tax]
FROM OPCH,PCH1
WHERE OPCH.DocEntry = PCH1.DocEntry
AND OPCH.WTSUM > 0
And PCH1.TargetType <> '19'
AND OPCH.DocDate >= [%0]
AND OPCH.DocDate <= [%1]
When i try to run this query in query generator system gives me error msg as "Must specify table to select from" if i remove the last two lines
" AND OPCH.DocDate >= [%0]
AND OPCH.DocDate <= [%1] "
it works fine in the query generator.
can any one help in this regards,
thanks,
praveenHai Praveen!
This problem is because of [%0] in query.
Declare @FromDate as datetime
Declare @ToDate as datetime
set @FromDate = (select min(opch.docdate) from opch where opch.docdate >= '[%0]')
set @ToDate = (select max(opch.docdate) from opch where opch.docdate <= '[%1]')
Use this query in first lines of ur query and write your query.
SELECT OPCH.CardCode,OPCH.CardName, DateName(month,OPCH.TaxDate) + '-' + DateName(year,OPCH.TaxDate) As Year,OPCH.TransId as JE Ref,'IN' As DocType
,OPCH.DocEntry As Base DocEntry,OPCH.WTSUM As Recieved Amount,((OPCH.WTSUM/110.3) * 100 ) As Invoice Amount,((OPCH.WTSUM/110.3) * 100 * 0.1) As Service Tax
,((OPCH.WTSUM/110.3) * 100 * 0.002) As http://Edu.Cess,((OPCH.WTSUM/110.3) * 100 * 0.001) As http://S.H.Cess
,((OPCH.WTSUM/110.3) * 100 * 0.1) + ((OPCH.WTSUM/110.3) * 100 * 0.002) + ((OPCH.WTSUM/110.3) * 100 * 0.001) As Total Service Tax
FROM OPCH,PCH1
WHERE OPCH.DocEntry = PCH1.DocEntry
AND OPCH.WTSUM > 0
And PCH1.TargetType '19'
AND OPCH.DocDate >= @FromDate
AND OPCH.DocDate <= @ToDate
Regards,
Thanga Raj.K -
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 AdvanceHi 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 -
RUN Time error while use filter table in query generator
Hai..
I have 2 Functions under "Scalar valued functions" in SQL Server,i try to call this functions in Query generator its working fine,result also display correctly, but i click filter table system showing Error Message " Run Time Error,Abnormal program termination" then SAP is get closed,i tested this scenario in 3 Database am getting same error , Is this BUG in SAP B1?There is no error number in error messageThis is my function
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
-- =============================================
-- Author: <Author,,Name>
-- Create date: <Create Date, ,>
-- Description: <Description, ,>
-- =============================================
ALTER function [dbo].[Get_TransObjName](@Obj_type NUMERIC(20,5))
returns varchar(500) as
BEGIN
DECLARE @Obj_type_Name varchar(100)
select @Obj_type_Name =
case @Obj_type
when -2 then 'Opening Balance'
when -3 then 'Closing Balance'
when 1 then 'oChartOfAccounts'
when 2 then 'oBusinessPartners'
when 3 then 'oBanks'
when 4 then 'oItems'
when 5 then 'oVatGroups'
when 6 then 'oPriceLists'
when 7 then 'oSpecialPrices'
when 8 then 'oItemProperties'
when 12 then 'oUsers'
when 13 then 'A/R Invoices'
when 14 then 'A/R Credit Memo'
when 15 then 'A/R DeliveryNotes'
when 16 then 'A/R Returns'
when 17 then 'oOrders'
when 18 then 'A/P Invoice'
when 19 then 'A/P Credit Memo'
when 20 then 'Goods Receipt PO'
when 21 then 'Goods Returns'
when 22 then 'PurchaseOrders'
when 23 then 'Quotations'
when 24 then 'IncomingPayments'
when 25 then 'Deposit'
when 28 then 'oJournalVouchers'
when 30 then 'JournalEntries'
when 31 then 'oStockTakings'
when 33 then 'oContacts'
when 36 then 'oCreditCards'
when 37 then 'oCurrencyCodes'
when 40 then 'oPaymentTermsTypes'
when 42 then 'oBankPages'
when 43 then 'oManufacturers'
when 46 then 'VendorPayments'
when 48 then 'oLandedCostsCodes'
when 49 then 'oShippingTypes'
when 50 then 'oLengthMeasures'
when 51 then 'oWeightMeasures'
when 52 then 'oItemGroups'
when 53 then 'oSalesPersons'
when 56 then 'oCustomsGroups'
when 57 then 'ChecksforPayment'
when 58 then 'Stock List'
when 59 then 'Goods Receipt'
when 60 then 'Goods Issue'
when 64 then 'oWarehouses'
when 65 then 'oCommissionGroups'
when 66 then 'oProductTrees'
when 67 then 'Inventory Transfers'
when 68 then 'oWorkOrders'
when 69 then 'Landed Costs'
when 70 then 'oCreditPaymentMethods'
when 71 then 'oCreditCardPayments'
when 73 then 'oAlternateCatNum'
when 76 then 'Postdated Deposit'
when 77 then 'oBudget'
when 78 then 'oBudgetDistribution'
when 81 then 'oMessages'
when 91 then 'oBudgetScenarios'
when 97 then 'oSalesOpportunities'
when 93 then 'oUserDefaultGroups'
when 101 then 'oSalesStages'
when 103 then 'oActivityTypes'
when 104 then 'oActivityLocations'
when 112 then 'oDrafts'
when 116 then 'oDeductionTaxHierarchies'
when 117 then 'oDeductionTaxGroups'
when 125 then 'oAdditionalExpenses'
when 126 then 'oSalesTaxAuthorities'
when 127 then 'oSalesTaxAuthoritiesTypes'
when 128 then 'oSalesTaxCodes'
when 134 then 'oQueryCategories'
when 138 then 'oFactoringIndicators'
when 140 then 'oPaymentsDrafts'
when 142 then 'oAccountSegmentations'
when 143 then 'oAccountSegmentationCategories'
when 144 then 'oWarehouseLocations'
when 145 then 'oForms1099'
when 146 then 'oInventoryCycles'
when 147 then 'oWizardPaymentMethods'
when 150 then 'oBPPriorities'
when 151 then 'oDunningLetters'
when 152 then 'oUserFields'
when 153 then 'oUserTables'
when 156 then 'oPickLists'
when 158 then 'oPaymentRunExport'
when 160 then 'oUserQueries'
when 162 then 'Inventory Valuation'
when 163 then 'oCorrectionPurchaseInvoice'
when 164 then 'oCorrectionPurchaseInvoiceReversal'
when 165 then 'oCorrectionInvoice'
when 166 then 'oCorrectionInvoiceReversal'
when 170 then 'oContractTemplates'
when 171 then 'oEmployeesInfo'
when 176 then 'oCustomerEquipmentCards'
when 178 then 'oWithholdingTaxCodes'
when 182 then 'oBillOfExchangeTransactions'
when 189 then 'oKnowledgeBaseSolutions'
when 190 then 'oServiceContracts'
when 191 then 'oServiceCalls'
when 193 then 'oUserKeys'
when 194 then 'oQueue'
when 198 then 'oSalesForecast'
when 200 then 'oTerritories'
when 201 then 'oIndustries'
when 202 then 'oProductionOrders'
when 203 then 'A/R Down Payment'
when 204 then 'A/P Down Payment'
when 205 then 'oPackagesTypes'
when 206 then 'oUserObjectsMD'
when 211 then 'oTeams'
when 212 then 'oRelationships'
when 214 then 'oUserPermissionTree'
when 217 then 'oActivityStatus'
when 218 then 'oChooseFromList'
when 219 then 'oFormattedSearches'
when 221 then 'oAttachments2'
when 223 then 'oUserLanguages'
when 224 then 'oMultiLanguageTranslations'
when 229 then 'oDynamicSystemStrings'
when 231 then 'oHouseBankAccounts'
when 247 then 'oBusinessPlaces'
when 250 then 'oLocalEra'
when 280 then 'oSalesTaxInvoice'
when 281 then 'oPurchaseTaxInvoice'
when 300 then 'BoRecordset'
when 305 then 'BoBridge'
when 260 then 'oNotaFiscalUsage'
when 258 then 'oNotaFiscalCFOP'
when 259 then 'oNotaFiscalCST'
when 261 then 'oClosingDateProcedure'
when 10 then 'oBusinessPartnerGroups'
when 278 then 'oBPFiscalRegistryID'
else cast(@Obj_type as char(20)) end
return @Obj_type_Name
END -
Syntax error in OBIEE generated Physical query - Advance filter concept
I encountered a syntax error when running a report with the help of advanced filter concept.
I am getting syntax error at the physical query generated by the OBIEE for main report.
I used a sub report with the help of advanced filter concept in main report.
I am posting the physical query for the convenience.
select D1.c2 as c1,
D1.c1 as c2
from
(select sum(T600347.sales_usd) as c1,
T601002.currency as c2
from
(Select distinct currency from pfact) T601002,
pfact T600347
where ( T600347.currency = T601002.currency and T600347.pdate between ( select distinct min(D1.c1) as c1* from
(select D1.c1 as c1
from
(select D1.c1 as c1
from
*(select max(T600425.pdate) as c1*
from
*(select distinct pdate from pdates where pdate is not null) T600425*
where ( T600425.pdate < 11/22/2010 )
*) D1*
) D1
) D1 ) and '11/25/2010')
group by T601002.currency
) D1
I executed the query against my database(sybase) in query tool. It showed error.
I took out the column alias generated by the OBIEE ("as c1" as underlined). Then the query is working fine.
How to disable OBIEE from generating the alias.
Is there any way to do it.
If obiee is generating the physical query, i am suprised to see a syntax error.
The bold part is the query from Intermediate report
I underlined the problematic part.
Please help me. This is an urgent reuirement,
Thanks in advance for the help.HI,
When I execute the query on query tool ( my database is sybase)
I am geting error at "as c1" part, as underlined in the query.
when I remove that and execute the query, It is generating the output.
here is the better view of query and error:
http://img255.imageshack.us/img255/4719/25187227.jpg -
Query Generator Funny error message
Hello Experts, Not sure if you ever seen something like this, but be great if anyone can offer me some insight...
on a normal query with parameter I have something like thsi
/*select from ORDR t0*/
declare @begandate as datetime
/* where */
set @begandate = /* t0.docdate*/ '[%0]'
and it runs fine with just about any table, view...etc.. But as soon as you have a UDT in SBO... put in like
/*select from ORDR t0*/
declare @begandate as datetime
/* where */
set @begandate = /* t0.docdate*/ '[%0]'
select * from dbo.[@bos_del_pri] a inner join ordr b on b.u_prioritycode = a.code
where b.docdate = @begandate
it give me funny error messages, "Only one epxression can be specifed in the select list when the subquery is not intrudoced with Exist"
This is ran at a SBO 2005B PL35... when I ran a similar query in SBO 2005A PL45 I get soemthing like
"must specify table to select from".. I know this error message doesn't make sense, but not sure if anyone has encounter the same problem, and if yes possible solutions?
Thank YouHello Friends,
This is in accordance to provide the information that Query Generator does not work with parameters and User defined tables together. As per my experience in SQL UDT tables start with "@" and variables declared in SQL are also prefixed with "@" so SQL does not make any difference between UDT of SAP and variable of SQL. Thus we are not able to use ([%0] parameters and UDT tables) together.
Please correct me if I am wrong.
Please forgive me if i have posted wrong information
I look forward to your reply.
Regards,
Murtaza -
Query Generator Error-Clarification required
Hai Experts,
I wrote a query select * from OPOR where Docnum>'[%0]
This works all fine.
When I replace the OPOR table name with a view name created for the table OPOR, the same statement does not work and returns error incorrect syntax.
Pls explain why does this happen?
Thanks
AnandDear Gordon,
Thanks for your response. The following is the query I wrote in Query Generator, when I give a literal value, the query worked without any error. When I use dynamic user input string, it returns errror. In this case the database object IR is a view, that I created to facilitate a complicated query.
I need that, user should be able to input his criteria value. Please help me to achieve this.
Thanks in advance.
Regards
Anand
SELECT distinct t0.PO,max(t0.Supplier) Supplier,max(t0.OrderNo) OrderNo,max(t0.StyleNo) StyleNo,Max(t0.Process) Process,Max(t0.Date) IssueDate,
(select isnull(sum(t1.Quantity),0) from IR t1 where t1.PO=t0.PO and t1.Ttype<0) TotalIssued,
(select isnull(sum(t2.Quantity),0) from IR t2 where t2.po=t0.po and t2.Ttype>0) TotalReceived,
isnull((select sum(t1.Quantity) from IR t1 where t1.PO=t0.PO and t1.Ttype<0),0)-
isnull((select sum(t2.Quantity) from IR t2 where t2.po=t0.po and t2.Ttype>0),0) Balance from ir t0 where
t0.Process='[%1]'
and isnull((select sum(t1.Quantity) from IR t1 where t1.PO=t0.PO and t1.Ttype<0),0)>0
Group By t0.po -
Difference in Query generated by OBIEE for same report
Hi,
I am using a a report(X) in a filter condition.
I am seeing a peculiar issue with OBIEE server. When i am running a report(X) alone, the query generated is different. But when i am using the same report in filter condition of other report(Y), the same report is generating some other query. The first report(X) is running fine but the second(Y) is not running at all.
Case 1(Report X) Query: The report is breaking into 3 parts for different fact tables and combining the data to give result.
Case 2(Report Y): A single query is being formed and within it is fecthing the data from different fact tables using subqueries.
Case2 is creating a lot of problem as the performance is totally poor.
Any suggesstions??
Thanks
TatajiHi, we haven't debugged the application or traced the query against the production server (it's in our customer's office) buy I think there's no difference since the query itself has been tested using sqldeveloper against both servers (XE 11.2 and Enterprise 11.1) and the behavior is consistent. By consistent I mean:
- The query executed via sqldeveloper against Oracle XE 11.2 runs ok and so does the application.
- The query executed via sqldeveloper against Oracle Enterprise 11.1 fails with an ORA-01790 error, and so does the application (exceptions are being logged in the Event Log).
To sum up: the same query runs ok in Oracle XE 11.2 and fails in Oracle Enterprise 11.1.
Additional information: we have tried explicit casting the NULL literals to the corresponding data types (in the UNION ALLs) and the query works fine in both versions. ¿Is there an option in ODAC to tell the query generator to write this explicit castings?
Regarding the DB schema and the LINQ query, I'll be sending them asap.
Regards,
Ernesto. -
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 VaityThe 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! -
An error occured while generating a new report template
I have installed the Crystal Reports 2008 V2 and also the support pack. Installed the SAP Integration Kit XI 3.1 and the latest service pack 2.7. When I try to use the SAP Tool bar from Crystal Report , I can connect/see the queries but when I select any query to create a report I am getting an error message
"An error occured while generating a new report template". Any advise ? How do I turn on the trace in the client ?
Thanks,Hi,
Did you update your Fix Pack...
Here is solution for Client...
To turn tracing on for client applications, you can use the following steps:
1. Click Start > Settings > Control Panel > System > Advanced > Environment Variables button.
2. Under the User Variables, add the following variable and value:
For Enterprise XI:
Variable Name: BOE_LOGGER_ENVIRONMENT
Variable Value: -trace -loggingPath c:\logs
For Crystal Analysis, Crystal Enterprise, and Crystal Reports version 10 and earlier:
Variable Name: CRYSTAL_LOGGER_ENVIRONMENT
Variable Value: -trace -loggingPath c:\logging
Regards,
Bashir Awan -
Using Variables in Query generator
I'm using the following query to pull a report together later to be used in a query print layout. When i specify the specific part number and customer code it returns what i expect but as soon as i add a variable it says "Must specify table"!
SELECT T0.U_ACI_CAPT, T0.U_ACI_VDS1, T0.U_ACI_VDE1, T0.U_ACI_VSS1, T0.U_ACI_VSE1, T0.U_ACI_VDS2, T0.U_ACI_VDE2, T0.U_ACI_VSS2, T0.U_ACI_VSE2, T0.U_ACI_KWT1, T0.U_ACI_KWT2, T0.U_ACI_SPD1, T0.U_ACI_SPD2, T0.U_ACI_RNC1, T0.U_ACI_RNC2, T0.U_ACI_RNC3, T0.U_ACI_RNC4, T1.ItemCode, T1.Substitute, T0.U_ACI_VDS3, T0.U_ACI_VDE3, T0.U_ACI_VSS3, T0.U_ACI_VSE3, T0.U_ACI_KWT3, T0.U_ACI_SPD3, T0.U_ACI_RNC5, T0.U_ACI_RNC6, T0.U_ACI_ACDC, T0.U_ACI_PHSE, T0.U_ACI_50HZ, T0.U_ACI_60HZ, T0.U_ACI_OFRQ
FROM ((OSCN T1 INNER JOIN ITT1 T2 ON T1.ItemCode = T2.Father) INNER JOIN ITT1 T3 ON T2.Code = T3.Father) INNER JOIN "@ACI_MRBK" T0 ON T3.Code = T0.U_ItemCode
WHERE T1.ItemCode = '[%0]' AND T1.CardCode = '[%1]'
Anyone know how to get these things working?Hi,
if your problem is similar with this symptom :
Using SAP Business One Survey Variables (parameters) in a 'Set' SQL Statement can give an error in the Query Generator.
here the solution I've got from SAP notes:
In such cases you need to put in an SQL remark statement a reference field in the DB for the Survey Variable (any field).
For Example: (to make the above query work)
Declare @Num as numeric(2)
Set @Num = /* T0.DocNum */ [%0]
Select T0.DocNum
From ORDR T0
Where docnum = @Num
Good luck
Rgds,, -
Declarations in SAP QUERY generated ABAP Programs
hi,
i had created a ABAP Program through ABAP Query (SQ01,SQ02,SQ03) but i have a issue that when i transport it to the PRD server i got the run time error. The Z program which i had created is the copy of the SQ01 generated program and i had done all the includes declarations in this program. but there is a problem that it is consist of the declarations of the structures,quries .
I want to know is it necessary to always transport the Infoset and user group and the structure which is present in the program generated .
Please provide me guidelines for this problem .
Edited by: ricx .s on Jul 6, 2009 5:31 AM
Edited by: ricx .s on Jul 6, 2009 8:07 AMhi,
i had copied the program bcoz i want to chekc that it is really necessary to transport the user group and infoset so that it can achieve functionality similar to the SAP QUERY.
is there any other way without whichi can ahieve the functionality of SAP QUERY generated program and take it into the ABAP Porgram? -
Qyery problem in query generator
Hi friends,
I have one problem regarding query generator.
I want to take the field value from the active form for query generator. I got in the demo that u have to use $[table.field]. But still I got the error.
Query which I tried.
SELECT 'TRUE' FROM OCRD T0 WHERE $[OCRD.CardCode] = '[%0]'
any one who take the value from active form as a parameter and pass to the query in the query generator please send my the sample query.
Thanks in advance.hi,
Thanks for your reply.
When I try to execute the first query from the query generator I got the error.
Error :-
Incorrect syntax near $4.0.0
statement 'Received Alerts' could not be prepared.
When I try to execute the second query from the query generator I got the error.
Error :-
Incorrect syntax near 'Ocrd.cardcode'
Statement 'Search function (CSHS)' could not bne prepared.
What would be the reason.
Please help me in solving this problem. -
Unable to run user defined table in Query Generator...
hi experts,
iam unable to run the user defined table in query generator..this is the query iam using...
Select T0.U_Date from dbo.@ENQHEAD T0 where T0.U_EnqNo='[%0]'
When i run this query it popups a window & asking EnqNo,when i select any enquiry no it's saying an error like----- Incorrect syntax near '@ENQHEAD'. iam unable to solve the above problem can anybody suggest me sme ideas....
thanking you,
shangai.Hi Shangai,
I've just tried to reproduce the issue and found the following query worked correctly for me:
SELECT T0.[Name] FROM [dbo].[@D01] T0 WHERE T0.[U_SO] = '[%0]''
The only difference I can see is the square brackets [] in my query?
Regards,
Niall -
SAP B1 2007 A PL46
Hi All,
I have many questions about query generator :
1. It is possible to use or to call a stored procedure ? If yes, how can we implement this ?
2. I try to use this query :
declare @commercial integer
set @commercial = [%0]
declare @prjbegin nvarchar(20)
set @prjbegin = '[%1]'
declare @prjend nvarchar(20)
set @prjend = '[%2]'
SELECT T2.[DocNum], T2.[DocDate], T2.[CardCode], T2.[CardName], T3.[ItemCode], T3.[Dscription], T3.[Quantity] FROM [dbo].[OINV] T2 INNER JOIN [dbo].[INV1] T3 ON T2.DocEntry = T3.DocEntry WHERE T2.[SlpCode] =@commercial AND T3.[Project] >=@prjbegin AND T3.[Project] <=@prjend
but it don't work. How can we do to use this ?
Thanks for your help.
Best regards.
MichaelHi,
I try this but it's not working :
declare @commercial integer
set @commercial = (SELECT SlpCode FROM OSLP WHERE SlpCode=[%0])
declare @prjbegin nvarchar(20)
set @prjbegin = 'N000001'
declare @prjend nvarchar(20)
set @prjend = 'R000003'
SELECT T2.[DocNum], T2.[DocDate], T2.[CardCode], T2.[CardName], T3.[ItemCode], T3.[Dscription], T3.[Project] FROM [dbo].[OINV] T2 INNER JOIN [dbo].[INV1] T3 ON T2.DocEntry = T3.DocEntry WHERE T2.[SlpCode] =@commercial AND T3.[Project] >=@prjbegin AND T3.[Project] <=@prjend
I have an error that is : you must specify a table name where execute the selection ...
I think we can't use %0 and the statement DECLARE.
Thanks
Michael
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