Error in table 169P

Hi experts
while doing the configuration for gods reciept i am getting the error " In table 169P company code is missing.
with repenct to MM.
plz help
Parul

HI
maintain plant parameter in T.code: OMI8
regards
nancharamma

Similar Messages

Check table 169p: entry bal does not exist

hi experts,
this error (Check table 169p: entry bal does not exist) is comming while my end user is doing goods receit in t code MIGO .bal is the name of the com code and business area
thanks&regards
surya varma

Hi,
The message is issued as you have not yet maintained the parameters for invoice verification in company code BAL
Please use transaction OMRG to maintain table t169P.
Best Regards,
Arminda Jack

CHECK TABLE 169P ENTRY 2500(COMPANY CODE) MISSING

Hi,
When ever i am receving the goods receipt against purchase order (31000265) system is giving following error: Check Table 169P entry 2500(company code) is missing.
Can anyone tell me about the solution of this problem.
Regds,
R. Panigrahi
SAP FICO

HI,
Use T code SM30 and Give the table name as 169P and maintain entries. Proceed to customising and see to the path where you need to do customisation is needed and maintain entries.
Reward points if useful.
sarma

Table 169P

Hi
I am configuring a new Company code. I ve done the SPRO settings. I ve created the PO. While doing GR i am getting an error
Check table 169P: entry TRS1 does not exist
Message no. M7001
Diagnosis
In table 169P the entry TRS1 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
TRS1 is our company code.
Can anyone pls suuggest how i can solve this?
regards
B Shar

Hi
check following
SPRO --> Materials Management >Logistics Invoice Verification> Incoming Invoice--> Tax Treatment in Invoice Reduction
enter your company code TRS1 and select any one of the option.
Vishal...

Goods receipt prurchase order - Table 169P

I have successfully posted a goods receipt purchase order with the help and advice given from the SAP community network but that is only successful for one company code. The error i get when i want to post the goods receipt purchase order for another company code is:
Please check table 169P: entry 0315 does not exist
Message no. M7 001
Any ideas?
Speedy advice would be very much appreciated!
Thanks,
Motolani Fatuga

Check the similarity of settings you did for the other company code to company code 0315 as well, in the configuration.
This could be around the area of set duplicate invoice check for company code, or Stochastic check etc.
SPRO>Materials Management>Logistics Invoice verification >Incoming Invoice

Check table 169P: entry 9849   does not exist

Check table 169P: entry 9849   does not exist
Message no. M7001
Diagnosis
In table 169P the entry 9849   is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Plese tell me how to rectify this error
regards
Satish

Hi,
Please use transaction OMRG to maintain table t169P. Apparently you are
missing an entry for company code 9849.
Please assign points if it useful.
Regards
Ravinagh Boni.

Check table 169P connected to chart of acts /company code

Dear friends,
I have configured Act determination.
we have 1000company code and 1000 chart of acts.
when iam doing GR-MIGo,iam getting the meassage like--"Check table 169P: entry 1000 does not exist"
please suggest what to do,
regards,
Canand

hi ,
this error comes while u have not tick the item amount check for company code.
path
spro > MM > log inv verification > invoice block > set item amount check >
here tick in front of company code
that will solve ur prob
regards,
snb

Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

Hello all,
I am getting error while running below sql loader command...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID)
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
Log file:
Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me what could be an issue...
Is there any other way to pass function in sql loader..
Thanks and Regards
Muthukumar

I created function like below...... retrun value as number
create or replace function VDR_INF_F(V_NUM number)
return number is
VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
begin
select VENDOR_INTERFACE_ID
into VDR_INF_id
from AP_SUPPLIERS_INT
where CUSTOMER_NUM = V_NUM;
return VDR_INF_id;
end;
And attached that into loader program...
load data
infile *
into TABLE AP_SUPPLIER_SITES_INT
REPLACE
fields terminated by ","
OPTIONALLY ENCLOSED BY '"'
VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
LAST_UPDATE_DATE "SYSDATE",
LAST_UPDATED_BY,
VENDOR_SITE_CODE,
CREATION_DATE "SYSDATE",
CREATED_BY,
PURCHASING_SITE_FLAG,
PAY_SITE_FLAG,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
STATE,
ZIP,
COUNTRY,
PHONE,
FAX,
PAYMENT_METHOD_LOOKUP_CODE,
TERMS_ID,
CREATE_DEBIT_MEMO_FLAG,
HOLD_UNMATCHED_INVOICES_FLAG,
EMAIL_ADDRESS,
MATCH_OPTION,
EXCLUDE_FREIGHT_FROM_DISCOUNT,
INVOICE_CURRENCY_CODE,
PAYMENT_CURRENCY_CODE,
COUNTRY_OF_ORIGIN_CODE,
FREIGHT_TERMS_LOOKUP_CODE,
PAY_GROUP_LOOKUP_CODE,
PAY_DATE_BASIS_LOOKUP_CODE,
ALWAYS_TAKE_DISC_FLAG,
ORG_ID,
VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
begindata
1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
Even now sql loader giving same error..
like below.....
able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
Insert option in effect for this table: REPLACE
Column Name Position Len Term Encl Datatype
VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
LAST_UPDATE_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
LAST_UPDATED_BY NEXT * , O(") CHARACTER
VENDOR_SITE_CODE NEXT * , O(") CHARACTER
CREATION_DATE NEXT * , O(") CHARACTER
SQL string for column : "SYSDATE"
CREATED_BY NEXT * , O(") CHARACTER
PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
PAY_SITE_FLAG NEXT * , O(") CHARACTER
ADDRESS_LINE1 NEXT * , O(") CHARACTER
ADDRESS_LINE2 NEXT * , O(") CHARACTER
ADDRESS_LINE3 NEXT * , O(") CHARACTER
CITY NEXT * , O(") CHARACTER
STATE NEXT * , O(") CHARACTER
ZIP NEXT * , O(") CHARACTER
COUNTRY NEXT * , O(") CHARACTER
PHONE NEXT * , O(") CHARACTER
FAX NEXT * , O(") CHARACTER
PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
TERMS_ID NEXT * , O(") CHARACTER
CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
EMAIL_ADDRESS NEXT * , O(") CHARACTER
MATCH_OPTION NEXT * , O(") CHARACTER
EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
ORG_ID NEXT * , O(") CHARACTER
VENDOR_INTERFACE_ID EXPRESSION
SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
value used for ROWS parameter changed from 64 to 31
Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
ORA-01722: invalid number
Please guide me, how to clear this issue?
Thanks and Regards,
Muthu

Crystal report error (The table '' could not be found)

Dear Expert,
As I know, the end user who don't want to edit the crystal report design no need to buy crystal report,right?
Using the 'Crystal reports for SAP B1', they already view the report.
But, how about, if I had created one crystal report, and then I want to distribute to end user. When I load the report on user machine that dont have crystal report, the system shown an error (The table '' could not be found).
I think, maybe because of the database location. When I create the report, of course I made connection to my machine as a source of database location. But, how i'm going to change the database location to user machine?
Is it when we login into SAP, did SAP auto detect the new location source? And will auto create connection to the crystal report?
Thanks in advance for any help.

Hi ,
We do not create the database connection for the end user. the end user must have the same database connection as it is set up on your machine. The report is looking for the same connection, with the same access into the database.
Best regards,
Jadie

Error while impdp: ORA-02374: conversion error loading table

Hi,
I am trying to convert the character set from WE8ISO8859P1 to AL32UTF8 using expdp/impdp. for this I first convert WE8ISO8859P1 to WE8MSWIN1252 in source DB to get rid of “lossy” data. I created new database(target) with character set AL32UTF8 and nls_length_semantics = ’CHAR’ and created all the tablespaces as in source DB with auoexend on. I took full export (expdp) of source DB excluding TABLESPACE,STATISTICS,INDEX,CONSTRAINT,REF_CONSTRAINT and imported using impdp to target DB. I found below error in the import log file:
ORA-02374: conversion error loading table "SCTCVT"."SPRADDR_CVT"
ORA-26093: input data column size (44) exceeds the maximum input size (40)
ORA-02372: data for row: CONVERT_STREET_LINE1 : 0X'20202020202020202020202020202020202020202020202020'
I checked with select query on both DBs with below results.
source DB:
04:58:42 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74553
target DB:
04:59:24 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74552
please suggest me a solution to this.
Thanks and Regards.
Edited by: user12045167 on May 9, 2011 10:39 PM

Thanks for your update maher.
09:15:53 SQL> desc "SCTCVT"."SPRADDR_CVT"
Name Null? Type
SPRADDR_PIDM NUMBER(8)
CONVERT_PIDM VARCHAR2(9 CHAR)
SPRADDR_ATYP_CODE VARCHAR2(2 CHAR)
CONVERT_ATYP_CODE VARCHAR2(2 CHAR)
SPRADDR_SEQNO NUMBER(2)
CONVERT_SEQNO VARCHAR2(2 CHAR)
SPRADDR_FROM_DATE DATE
CONVERT_FROM_DATE VARCHAR2(8 CHAR)
SPRADDR_TO_DATE DATE
CONVERT_TO_DATE VARCHAR2(8 CHAR)
SPRADDR_STREET_LINE1 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE2 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE2 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE3 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE3 VARCHAR2(40 CHAR)
SPRADDR_CITY VARCHAR2(20 CHAR)
CONVERT_CITY VARCHAR2(25 CHAR)
SPRADDR_STAT_CODE VARCHAR2(3 CHAR)
CONVERT_STAT_CODE VARCHAR2(25 CHAR)
SPRADDR_ZIP VARCHAR2(10 CHAR)
CONVERT_ZIP VARCHAR2(15 CHAR)
SPRADDR_CNTY_CODE VARCHAR2(5 CHAR)
CONVERT_CNTY_CODE VARCHAR2(5 CHAR)
SPRADDR_NATN_CODE VARCHAR2(5 CHAR)
CONVERT_NATN_CODE VARCHAR2(5 CHAR)
SPRADDR_PHONE_AREA VARCHAR2(3 CHAR)
CONVERT_PHONE_AREA VARCHAR2(3 CHAR)
SPRADDR_PHONE_NUMBER VARCHAR2(7 CHAR)
CONVERT_PHONE_NUMBER VARCHAR2(7 CHAR)
SPRADDR_PHONE_EXT VARCHAR2(4 CHAR)
CONVERT_PHONE_EXT VARCHAR2(4 CHAR)
SPRADDR_STATUS_IND VARCHAR2(1 CHAR)
CONVERT_STATUS_IND VARCHAR2(1 CHAR)
SPRADDR_ACTIVITY_DATE DATE
CONVERT_ACTIVITY_DATE VARCHAR2(8 CHAR)
SPRADDR_USER VARCHAR2(30 CHAR)
CONVERT_USER VARCHAR2(30 CHAR)
SPRADDR_ASRC_CODE VARCHAR2(4 CHAR)
CONVERT_ASRC_CODE VARCHAR2(4 CHAR)
SPRADDR_DELIVERY_POINT NUMBER(2)
CONVERT_DELIVERY_POINT VARCHAR2(2 CHAR)
SPRADDR_CORRECTION_DIGIT NUMBER(1)
CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column?

Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE.

Error "Check Table TFBEFU_CR : entry 10 does not exist" getting

Hi All ,
While doing Goods Receipt for Prodn Order , error "Check Table TFBEFU_CR : entry 10 does not exist" getting Prompted.
Could u pls help me to solve it
Regards
Sandeep

you need to apply the OSS note 107588. it is excatly for the same problem yoy mentioned here.
check the note

DML Error logging table in Set base mode

Hi all,
In ETL data errors can be handled thru error logging table. Like this example given in the document-
INSERT /*+ APPEND PARALLEL */
INTO sales SELECT product_id, customer_id, TRUNC(sales_date), 3,
promotion_id, quantity, amount
FROM sales_activity_direct
LOG ERRORS INTO sales_activity_errors('load_20040802')
REJECT LIMIT UNLIMITED
In this example bulk loading is possible even in the presence of errors. The data errors will go in table 'Sales_activity_errors'.
I want to generate this kind of coding in OWB in set base mode. For that i have to create a error logging table in target schema. How can I reference this table in a mapping? can it be done by shadow table? It's a very important feature in ETL for bulk loading. Is it available in OWB in set based mode?
Guyzz please check this out and help me..
Regards,
Sumanta

Hi,
I am not sure if the DML error logging method is avaliable to be used in OWB 10g R2. You can use the data rule method. Create the data rules on the target table. Deploy it from OWB. Create your mappings and then execute them. Two insert statements will be generated. One for loading the target table for loading records where no rules are violated. The other for loading the <target table>_ERR for loading records where one or more error rules are violated.
Both these statements do a bulk loading. So your purpose will be solved.
Again you can use the splitter method that has already been mentioned.
Regards
-AP

DML Error Logging Tables?

How can I use DML Error Logging Tables with OWB10gR2 (in tab-definition and mappings)?
btw: what really is a shadow-table?

Hi,
What you can do to solve this is to add a Pre-mapping to your mapping which calls a procedure that alters the constraint on the target table in which you use the "EXCEPTIONS INTO <error_table> " clause.
like:
PROCEDURE "ENABLE_CONSTR_WITH_EXCEPTIONS"("P_TABLE" IN VARCHAR2, "P_CONSTRAINT" IN VARCHAR2) IS
v_table            varchar2(30) := p_table;
v_constraint          varchar2(30) := p_constraint;
v_command           varchar2(200);
e_CannotValidate      exception;
PRAGMA EXCEPTION_INIT(e_CannotValidate, -2437);
-- main body
BEGIN
/* Enable Constraint and write error into exception table */
BEGIN
    v_command := 'ALTER TABLE ' || v_table || ' ENABLE CONSTRAINT '|| v_constraint ||' EXCEPTIONS INTO exceptions';
    execute immediate (v_command);
    commit;
END;
    EXCEPTION
        WHEN e_CannotValidate THEN
           -- In my case when Unique Constraints are violated I will delete the duplicates.
           DELETE_DUPLICATES(v_table, v_constraint);
        WHEN OTHERS THEN
            NULL; -- enter any exception code here
END;
-- End of ENABLE_CONSTR_WITH_EXCEPTIONS;Greetz,
Ilona Tielke

Error log table how to track the run details

Hi ,
I am using the log errors concept in oracle and recording the errors.
My table is employees and I used the
be low script to create the error log tables.
BEGIN
DBMS_ERRLOG.create_error_log (dml_table_name => 'employees');
END;
It has created a table called err$_employees;
I have run the procedure and the procedure has inserted some records into the table for unique constraint error .
but when i rerun the same job , again it has inserted the same records whcih has created a proble now .
How will i figure out that which records are from the first runa dn which are from the second run?
Also i want to fail my job based on entried in the error log table i created.
Is it possible to track whats records belong to what instance in error log table.
hope i am clear abt the requirement i'm looking for ?
thanks
sri

If you look at the documentation you will see you can tag records that are inserted in the error log table e.g.
insert into employees
select ...
from ...
where ...
log errors into err$_employees('My Run Identifier')
You need to construct the string used as a tag so you can identify your individual runs.

Error in table 169P

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