ERROR in Query output

Hi friends,
i have created a query, and while executing it, i am getting the Text "ERROR" beside every keyfigure value.
Can anyone tell me why is this appearing and what is the solution for this.
example:
cid ,                              pid           ,                     price    ,                            amount   ,
c100         ,                  p100         ,                 2300ERROR         ,           23000ERROR
c200          ,                 p200        ,                  4000ERROR         ,           40000ERROR
Thanks.

Hello,
Kindly check if the "Currency" maintained is same for all the all records for this particular Key Figure.
If different currencies are present for different records (e.g. for some EUR, for others USD, CHF etc. ), it may cause the display in report as "*" also.
If you choose NODIM() in query designer for such Key Figure, the Currency would not be considered and wherever the aggregate for the key figure is taken if would perform simple summation of values.
Thanks.

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oe@ORA102>/
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https://support.oracle.com/epmos/faces/DocContentDisplay?id=1299876.1
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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!

An error occurred querying a data source - with REST services

Hi,
I have a SharePoint 2013 form library library with an info-path form. I need to get the logged in user's 'Display Name' on my form load automatically.
I used REST service to fetch the current user details. In the preview mode of the form, its showing the right name. But when I publish this form to library I am getting the following error.
REST Service --> http://site url/_api/SP.UserProfiles.PeopleManager/GetMyProperties
Please help me to resolve this issue.
Thanks in advance for your time and reply :)

Hi,
According to your post, my understanding is that an error occurred querying a data source with REST services.
It is defiantly permission issue with GetUserProfileByName service
and could be many reasons of this problem. You first try with UDCX file and make sure that UPS is running.
Here are some similar threads for your reference:
http://social.technet.microsoft.com/Forums/en-US/b8c668ea-7511-4657-a1a8-08fb4a6bd53d/info-path-an-error-occurred-querying-a-data-source?forum=sharepointcustomizationprevious
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
Best Regards,
Linda Li
Linda Li
TechNet Community Support

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 executing Query - Workspace report error.

Hi All,
One of our user is getting "5200:Error executing Query" message while running the report in Hyperion Financial reporting workspace,how ever if I run this report with my login on his system I am able to run it.
Could you please put some flash on it what may be the reason behind the same.
waiting for your reply.....
Thanks,

Hi, in general the 5200 error means that the user cannot connect to run the report.
What this means is that the user either doesn't have:
- the necessary Workspace permissions, or
- the necessary data source permissions to run the report. This can either be correct essbase permissions or perhaps the report uses a member they do not have access to see.
I think from memory there should be a Details button on the error message which the user sees which should provide more detailed information. Can you confirm and reply back?
Cheers, Iain

ERROR in Query output

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