Error Ora-12500 when using dblink

Hi all,
I have a database that I can connect directly with no problem, but there's error when I try to connect to that db from another db by using dblink
(Select * from someTab@link_name)
The error is Ora-12500
(Sure that tnsname.ora file is OK, I meant SID that using in dblink)
What can I do to deal with this prob?
Thank you!

Mr_what wrote:
Thank you guys! Of course I've known what Ora-12500 means, google is always the first thing I do when have to deal with any prob.Then you should have run across the cause of the problem..?
The client (in this case, the PL/SQL code using the db-link) uses a TNS alias to connect to an Oracle Listener. Part of the TNS alias is specifying the database the client wants to connect to (e.g. using SID or SERVICE_NAME).
The Listener confirms that it services this SID or service (it needs to be registered with the Listener). It then "+hands off+" the connection to that database. It can do this either as a dedicated or shared server process.
In your case, your TNS connection does not request a shared server connection. So the Listener needs to provide a dedicated server to service your client connection. It does so by executing +$ORACLE_HOME/bin/oracle+ - using the settings for that registered database (which includes the +$ORACLE_HOME+ dir). It passes command line parameters to this process (typically +(LOCAL=NO)+ ), and other data via the call (such as the socket handle this oracle executable needs to use to communicate with your client session).
This is the step that fails. The Listener fails to create this dedicated process. It uses a specific kernel call (differs from o/s to o/s) to create this dedicated server (a process on Linux/Unix, or thread on Windows). This call is usually what fails and results in the error you see on the client side.
There can be a number of reasons why this failed. The usual two suspects are:
- the kernel not allowing the Oracle o/s user to create more processes as it has reached it resource quota
- invalid +$ORACLE_HOME+ and the call fails to load the bin/oracle executable process
I would first eliminate these two as the cause of the problem. If it is not caused by these, then I would enable listener tracing and troubleshoot a connection that results in this error. There are various levels of diagnostics that can be enabled for tracing. At the lowest level one can trace the actual calls made by the listener, including the parameters values passed.

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    (select d_list.order_no, sum(V) sv from d_list, p_list having sum(V) > max(p_minval) group by d_list.order_no) s_list,
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    s_list.order_no=d_list.order_no
    order by
    d_list.territory, d_list.customer_name, d_list.order_no,d
    /the mystery is why it works for a view over a table (created by SQL A) but not a view (which is SQL A).
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    SELECT
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         co.contract                               site,
         co.order_no                              order_no, 
         co.order_id                              order_type_code,
         co.currency_code                         currency_code,
         ROUND(1/col.currency_rate,x_curr_rounding_dp)          currency_rate,
         co.customer_po_no                         customer_po_no,
         co.date_entered                              head_date_entered,
         co.authorize_code                         coordinator,
         NVL(co.market_code,coc.market_code)               customer_market_code,
         NVL(co.district_code,x_def_district_code)          customer_district_code,
         co.customer_no                              customer_no,
         ifsapp.cust_ord_customer_api.get_name(co.customer_no)     customer_name,
         co.state                              head_status,
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    head_open_status,
         ROUND     (
              ifsapp.customer_order_api.get_total_base_price(co.order_no)
              ,x_rounding_dp)                         total_order_value,
    -------     co.salesman_code                         head_salesman_code,
         col.line_no                              line_no,
         col.rel_no                              rel_no,
         col.line_item_no                         line_item_no,
         NVL(col.part_no,x_def_inv_part)                    inventory_part_no,
         col.catalog_no                              sales_part_no,
         col.catalog_desc                         catalog_desc,
         col.date_entered                         line_date_entered,
         col.catalog_type                         sales_part_type,
         col.planned_ship_date                         line_planned_ship_date,
         col.planned_delivery_date                         line_planned_delivery_date,
         col.promised_delivery_date                         line_promised_delivery_date,
         col.real_ship_date,
    -------     col.ref_id                              line_salesman_code,
         col.state                              line_status,
         decode(col.state,'Cancelled','N','Invoiced/Closed','N','Y')
    line_open_status,
         nvl(col.ref_id,co.salesman_code)               salesman_code,
         nvl(col.C_Salesman_Region_Code,sps.region_code)          region_code,
         nvl(col.C_Salesman_Division,sps.division)          division,
         nvl(col.C_Salesman_Sub_Division,sps.sub_division)     sub_division,
         nvl(col.C_Salesman_Territory,sps.territory)          territory,
         NVL2     (
              ifsapp.customer_group_api.get_description(co.priority),co.priority,coc.cust_grp
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         NVL(col.discount,0)                          discount_percentage,
         NVL(col.order_discount,0)                     order_discount_percentage,
         (1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               discount_factor,
         1-(1-NVL(col.discount,0)/100) *
         (1-NVL(col.order_discount,0)/100)               less_discount_factor,
         ROUND     (
              (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         line_discount_amount,
         ROUND     (
              greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
              ,x_rounding_dp)                         rem_line_discount_amount,
         col.buy_qty_due                              buy_qty_due,
         col.qty_invoiced                         qty_invoiced,
         greatest(
              col.buy_qty_due-col.qty_invoiced,0
              )                              qty_remaining,
    qty_shipped,
         greatest(
              col.buy_qty_due-col.qty_shipped,0
              )                              qty_not_shipped,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         unit_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         unit_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   (DECODE(SIGN(col.line_item_no),1,0,col.buy_qty_due*col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)     
              ,x_rounding_dp)                         total_line_price_less_disc,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)
              ,x_rounding_dp)                         rem_total_line_price,
         ROUND     (
              DECODE(SIGN(col.line_item_no),1,0,greatest(col.buy_qty_due-col.qty_invoiced,0)*col.base_sale_unit_price*col.price_conv_factor)-
              ROUND     (
                   greatest(col.buy_qty_due-col.qty_invoiced,0)*(DECODE(SIGN(col.line_item_no),1,0,col.base_sale_unit_price*col.price_conv_factor)*(1-(1-NVL(col.discount,0)/100)*(1-NVL(col.order_discount,0)/100)))
                   ,x_rounding_dp)
              ,x_rounding_dp)                         rem_total_line_price_less_disc,
         NVL(co.commission_percentage,0)                    commission_percent,
         1-NVL(co.commission_percentage,0)/100               commission_factor,
         NVL(co.commission_percentage,0)/100               less_commission_factor,
    col.cost
    FROM
         ifsapp.customer_order_line                    col,
         ifsapp.customer_order                         co,
         ifsapp.sales_part_salesman                    sps,
         ifsapp.cust_ord_customer                    coc,
         (select
              2                               x_rounding_dp,
              6                               x_curr_rounding_dp,
              '9999999'                         x_def_inv_part,
              'Domestic'                         x_def_district_code
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          dual)                                   constants
    WHERE
         col.order_no=co.order_no
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         co.customer_no = coc.customer_no
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         (NVL(col.ref_id,co.salesman_code) = sps.salesman_code or sps.salesman_code is null)
    ------AND
    ------     co.state != 'Cancelled'
    ------AND
    ------     col.state !='Cancelled'
    ------AND
    ------     col.line_item_no <=0I suspect it is the level of complexity that Oracle cannot handle. I have seen notes about Oracle errors with views generating that ORA 03001, maybe I should log it with Oracle...

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