Error in Query

When I ran the query I got a error is shown below
Characteristic  deleted from InfoCube . Adjust the query
Characteristic OCHRT is changed in the Infocube adjust the query
If I adjust the query to press save button. What will be the impact ?
Pls advice me
Thankd
Taj

hi Taj,
the reason is 0chrt has been removed from infocube.
you may click 'repair' if there is. you can save the query, it will 'adjust', remove 0chrt from your query.
if you are not sure you can save the query using 'save as' to other query.
hope this helps.

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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.
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    Hi,
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    Here are some similar threads for your reference:
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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
    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. 
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    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.
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    Hi,
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    Here is a great blog for your reference:
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    Best Regards,
    Linda Li
    Linda Li
    TechNet Community Support

  • Error executing Query - Workspace report error.

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    Neeraj,
    In the FR report server the settings are as you suggested except the TcpTimedWaitDelay = 60, this setting is set to 30.
    The same settings are there in Essbase and Planning servers.
    So i would like to know what exactly is all about the setting and the possible cause of the problem. It would be very helpful if i can get the cause.
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    Edited by: kailash on Dec 19, 2012 9:03 PM

  • Hyp FR Error: 5200 : Error executing query.  Exceed max row number 100000

    Hi,
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    Hi Adi,
    This is from My Oracle Support:
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    Modified 23-FEB-2012 Type HOWTO Status PUBLISHED
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    Goal
    Solution
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  • HFR Issues - "5200: Error executing query: Invalid Item ID"

    Hi All,
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  • HFR - 5200: Error executing query: Invalid Item ID

    Hi All,
    We are using Hyperion HFM application 11.1.1.3. Recently we have upgraded the Oralce Database to 11.2.0.2 and reconfigured the HFM application with this new database version. When I tried to run the Financial reporting through the HFR studio, I am getting error message - "5200: Error executing query: Invalid Item ID". Please could you help me to resolve this issue.
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    Did anything change on the database side? Alias, member name? "Error executing query" usually is associated with a change in the database.
    Regards
    Celvin
    http://www.orahyplabs.com

  • 5200 : Error Executing query , Invalid Item ID in HFR

    Hello,
    To start with I read about this Error in OTN discussion forum itself and none of them helped in this situation.
    Basically , We are trying to Make some modifications in a Report from Financial Reporting studio. When tried to run the report within HFR got this Error. The FR Admin logged out and signed in with my ID , it worked. Seems like user specific. Just wondering how can the report run from my ID rather than an Admin ID. And this is specific to only certain set of reports.
    Any comments ?
    Thanks !!

    Did anything change on the database side? Alias, member name? "Error executing query" usually is associated with a change in the database.
    Regards
    Celvin
    http://www.orahyplabs.com

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