Error while assigning values to Table type
Hi,
I am trying to insert some values to a Collection type , while doing that I am facing an error ,
" PLS-00306: wrong number or types of arguments in call to
'XXSCP_AVL_CSP_SQR_O_TP' "PFB my collection type declaration and and assignment .
Object type :
TYPE XXSCP_AVL_CSP_SQR_O_TP AS
OBJECT (
PLAN_ID NUMBER,
SR_INSTANCE_ID NUMBER,
INVENTORY_ITEM_ID NUMBER,
BASE_ITEM_ID NUMBER,
ITEM_NAME VARCHAR2(50),
SUPPLIER_ID NUMBER,
SUPPLIER_SITE_ID NUMBER,
NORMAL_BUY_USAGE VARCHAR2(5),
AVAILABLE_QUANTITY NUMBER ,
SPL_PEG_FLAG VARCHAR2(10),
SQR_LINE_ID VARCHAR2(2000),
SQR_NUMBER VARCHAR2(2000),
SQR_MOQ NUMBER,
BPA_PO_LINE_ID NUMBER,
SUGG_BPA_NUMBER VARCHAR2(30),
BPA_BUY_PRICE_BASIS VARCHAR2(10),
BPA_LINE_NUM NUMBER,
BPA_PO_LINE_LOC_ID NUMBER,
BPA_CURRENCY_CODE VARCHAR2(10),
BPA_PRICE NUMBER,
BPA_PO_HEADER_ID NUMBER,
BPA_EXPIRATION_DATE DATE,
BPA_QUANTITY NUMBER,
ORIG_AVAILABLE_QTY NUMBER
Table type :
TYPE XXSCP_AVL_CSP_SQR_C_TP AS TABLE OF XXSCP_AVL_CSP_SQR_O_TP;Declaraion:
l_tab_avl_csp_sqr XXSCP_AVL_CSP_SQR_C_TP := XXSCP_AVL_CSP_SQR_C_TP();Assignment in body :
l_tab_avl_csp_sqr.EXTEND(1);
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT) := XXSCP_AVL_CSP_SQR_O_TP();
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).plan_id := l_tab_planorders (i).l_num_plan_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).sr_instance_id := l_tab_planorders (i).l_num_sr_instance_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).inventory_item_id := l_tab_planorders (i).l_num_inventory_item_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).base_item_id := l_tab_planorders (i).l_num_base_item_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).item_name := l_tab_planorders (i).l_chr_item_name;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).supplier_id := l_tab_planorders (i).l_num_supplier_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).supplier_site_id := l_tab_planorders (i).l_num_supplier_site_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).available_quantity := l_rec_pegged_list (j).remaining_aval_qty;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).spl_peg_flag := 'Y';
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).sqr_line_id := l_rec_pegged_list (j).sqr_line_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).sqr_number := l_rec_pegged_list (j).sqr_number;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).sqr_moq := l_rec_pegged_list (j).sqr_moq;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_po_line_id := l_rec_pegged_list (j).bpa_po_line_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).sugg_bpa_number := l_rec_pegged_list (j).bpa_number;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_buy_price_basis := l_rec_pegged_list (j).bpb_type;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_line_num := l_rec_pegged_list (j).bpa_line_num;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_po_line_loc_id := l_rec_pegged_list (j).bpa_lloc_id;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_currency_code := l_rec_pegged_list (j).bpa_curr_code;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_price := l_rec_pegged_list (j).bpa_price;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_expiration_date := l_rec_pegged_list (j).bpa_expiration_date ;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).bpa_quantity := l_rec_pegged_list (j).bpa_quantity ;
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT).orig_available_qty := l_rec_pegged_list (j).remaining_aval_qty ;Can anyone help in this issue.
Thanks in advance,
Rakesh
Edited by: Venkat Rakesh on Apr 24, 2013 12:18 AM
you need to add an empty-arg user-defined constructor for your type in order to use, "l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT) := XXSCP_AVL_CSP_SQR_O_TP();"
create or replace
TYPE XXSCP_AVL_CSP_SQR_O_TP AS
OBJECT (
PLAN_ID NUMBER,
SR_INSTANCE_ID NUMBER,
INVENTORY_ITEM_ID NUMBER,
BASE_ITEM_ID NUMBER,
ITEM_NAME VARCHAR2(50),
SUPPLIER_ID NUMBER,
SUPPLIER_SITE_ID NUMBER,
NORMAL_BUY_USAGE VARCHAR2(5),
AVAILABLE_QUANTITY NUMBER ,
SPL_PEG_FLAG VARCHAR2(10),
SQR_LINE_ID VARCHAR2(2000),
SQR_NUMBER VARCHAR2(2000),
SQR_MOQ NUMBER,
BPA_PO_LINE_ID NUMBER,
SUGG_BPA_NUMBER VARCHAR2(30),
BPA_BUY_PRICE_BASIS VARCHAR2(10),
BPA_LINE_NUM NUMBER,
BPA_PO_LINE_LOC_ID NUMBER,
BPA_CURRENCY_CODE VARCHAR2(10),
BPA_PRICE NUMBER,
BPA_PO_HEADER_ID NUMBER,
BPA_EXPIRATION_DATE DATE,
BPA_QUANTITY NUMBER,
ORIG_AVAILABLE_QTY NUMBER,
Constructor
constructor function XXSCP_AVL_CSP_SQR_O_TP return self as result
create or replace
TYPE body XXSCP_AVL_CSP_SQR_O_TP AS
Constructor
constructor function XXSCP_AVL_CSP_SQR_O_TP return self as result
is
begin
return;
end;
end; alternatively, assign your attributes as you construct your instance:
l_tab_avl_csp_sqr.EXTEND(1);
l_tab_avl_csp_sqr(l_tab_avl_csp_sqr.COUNT) := new XXSCP_AVL_CSP_SQR_O_TP(
l_tab_planorders (i).l_num_plan_id,
l_tab_planorders (i).l_num_sr_instance_id.
l_tab_planorders (i).l_num_inventory_item_id,
l_tab_planorders (i).l_num_base_item_id,
l_tab_planorders (i).l_chr_item_name,
l_tab_planorders (i).l_num_supplier_id,
l_tab_planorders (i).l_num_supplier_site_id,
l_rec_pegged_list (j).remaining_aval_qty,
'Y',
l_rec_pegged_list (j).sqr_line_id,
l_rec_pegged_list (j).sqr_number,
l_rec_pegged_list (j).sqr_moq,
l_rec_pegged_list (j).bpa_po_line_id,
l_rec_pegged_list (j).bpa_number,
l_rec_pegged_list (j).bpb_type,
l_rec_pegged_list (j).bpa_line_num,
l_rec_pegged_list (j).bpa_lloc_id,
l_rec_pegged_list (j).bpa_curr_code,
l_rec_pegged_list (j).bpa_price,
l_rec_pegged_list (j).bpa_expiration_date,
l_rec_pegged_list (j).bpa_quantity,
l_rec_pegged_list (j).remaining_aval_qty );Gerard
Edited by: gaverill on Apr 23, 2013 12:12 PM
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San Mateo, CA 94404.
User agrees that any use of this software is governed by: (1) the applicable
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F:\DAC\bifoundation\dac\UTILITIES\BIN\DDLIMP /I N /s N /u infdomain /p ***** /c DB_DAC /G SSE_ROLE /f F:\DAC\bifoundation\dac/conf/sqlgen/ctl-file/oracle_bi_dw.ctl /b /K /X /W N
Connecting to the database...
28000: [DataDirect][ODBC Oracle driver][Oracle]ORA-01017: invalid username/password; logon denied
Unable to connect to the database...
any help is appreciated.
Thanks,
RMThe fact that you are getting an "ORA-01017: invalid username/password; logon denied" message indicates that you are at least talking to the database.
The log shows that username "infdomain" is being used. Can you double check the username and password you have in DAC in a SQL*Plus/SQL Developer session?
Please mark if useful/helpful,
Andy. -
Team,
I got an error while creating a User for Domain Account. Below is the screen shot of the error (error : 15401)
Database instance is on SQL 2000 SP3. ( I know it is out of support, But the customer is relutanct to upgrade)
On Google search, i found below article which is best matching for this error
http://support.microsoft.com/kb/324321
I have follows each step of troubleshooting. But still the issue persists.
Step 1. The login does not exist == The login is very much exist in the domain as i am able to add the same domain id to other database instances
Step 2. Duplicate security identifiers == i have used this query to find duplicate SID
/* SELECT name FROM syslogins WHERE sid = SUSER_SID ('YourDomain\YourLogin') */
But there was only one row returned with create date of today's.
Error while Assigning database level role (db_datareader) to SQL login (Domain Account)
Step 3. Authentication failure == Domain is available. User is able to login on other servers via RDP connection.
Step 4. Case sensitivity == Database collation is set to Case insensitivity. (CI)
Other two 5. Local Accounts & 6. Name resolution == is not applicable to me.
I tried other ways also.
A. Creating login and providing permission in one go only = User account is not created
B. Instead of GUI, use query to create login and provide required permission = Same error.
Does anybody has faced any such situation
ChetanSee the below output
srvid
sid
xstatus
xdate1
xdate2
name
password
dbid
language
isrpcinmap
ishqoutmap
selfoutmap
NULL
0x010500000000000515000000A1F66E1BFC1DC75D26E72530A2B80400
14
20:25.9
57:33.4
UKBAA\LHRAPPMuttavarapuS
NULL
1
us_english
0
0
0
Chetan -
Error while deleting values of characteristic /1FB/COMPANY/Company (RFC des
Dear all,
I am trying to synchronize Company master data between local BCS system and SAP BW with UGMD_BATCH_SYNC program. In the synchronization mode, Full Synschronization (Write and Delete) was selected.
However, I receive the following error message when executing the program:
Error while deleting values of characteristic /1FB/COMPANY/Company (RFC destination )
Message no. UGMD077
Diagnosis
When writing or deleting values of characteristic /1FB/COMPANY/Company errors occurred in the system with RFC destination . As the changes have already been defined in the local storage location this results in the master data being asynchronous between the local and remote storage location.
System Response
Processing is continued.
Procedure
Carry out a manual synchronization of the master data later using report UGMD_BATCH_SYNC. You can find additional information there under Application Help.
FYI, RFC Destination for my data basis is left blank.
What may causes this error and how to resolve it?
Thank you.Hi MontyBurns,
May I know what settings that I need to check in UGMDSYNC program? As far as I can tell, there is only one parameter that we need to specify in the program i.e. Field Name. As I am trying to synchronize from BCS to BW, I have chosen the followings settings:
Source = LOCAL
Target = ALLBW
All,
Interesting thing that I notice after executing the UGMDSYNC program is the following message:
Synchronize/Display Variances Between Systems
The compound dependencies for the attributes or texts are not defined
uniformly in the systems investigated.
Example:
Texts are defined as language-specific in the local systems and as
language-independent in remote systems (for example BW systems). The
same can apply for other compounds such as version or time dependencies.
System Response
The display of differences between the systems will be affected. A
manual synchronization will not be completely successful.
Procedure
1. Ensure that the dependencies for the attributes and texts are the
same in all systems.
2. Start the synchronization process again.
Procedure for System Administration
I can check the attributes and texts in BW via RSD1 by specifying InfoObject = 0COMPANY and checking the Master data/texts and Attribute tabs. But how do I check similar settings in BCS Workbench? I can't determine whether the Company text is language-dependent or not simply by displaying specific Company from Process View > Master Data > Consolidation Units > Company.
Thanks. -
Error while assigning Decimal Attribute to PA
Hi,
I am receiving an error while assigning a decimal attribute to the planning area. I am attaching the screen shot below . Can anybody shade some light on this error, what could be the reason ?
Thanks in advance.
Regards,
ChandanOne cannot have a decimal attribute as the 'attribute' in planning. A decimal attribute can always be marked as a key figure.
For eg: Price. It cant be a attribute of planning area (like Plant, product). -
Error while assignment of Paying Co Code in FBZP
HI friends,
I am getting the following error while assigning Paying Co Code in FBZP -
Company code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.bold**
The reason for the same isCompany code 7144 is not permitted as the paying company code
Message no. F3063
Diagnosis
The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.
System Response
The entry is not accepted since these requirements are not met.
Procedure
Correct your entry.
The scenario is that one company code is making the payments for the other. However, the 2 companies are based in different countries. Hence, system is not allowing this assignment.
Has anyone come across this scenario? Is there any other wayaround for this which can result in Intercompany postings.
If we assign the Paying Company Code in the Variant screen in F110( instead of FBZP), will that work? I have tried the same but it doesnt work that way.
Any help on this will be highly appreciated.
Thanks in advance,
Hrishi- i am not sure if its possible; help on FBZP clearly states this
+++++++++++++++++
The paying company code and the company code to which payment is made must be in the same country and have the same local currency and parallel currencies. In addition, both company codes must have the same settings for enhanced withholding tax functions (active or not active).
Only the valid company codes for the paying company code are included in the possible entries.
+++++++++++++++++
Rgds.
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