Error while doing bulk collect
Dear forum,
I am getting following error while i try to use the bulk collect
ERROR at line 1:
ORA-06500: PL/SQL: storage error
ORA-04030: out of process memory when trying to allocate 16408 bytes (koh-kghu
call ,pmuccst: adt/record)
ORA-06512: at "XLAPP14.TEST_LOAD", line 30
ORA-06512: at line 2
Pls assist
Thanks
This is a duplicate post.
Please never post more than once.
Everyone should ignore this.
Similar Messages
-
Error while doing Bulk Collect to a table type
I'm using a Table type to accumulate resultset from a loop and finally return the records in the table type as a ref cursor to the front end.
But when I'm using Bult collect to insert into the table type object it keeps throwing an error
'PLS-00597: expression 'TAB_CALENDAR_AVAIL_RESULTSET' in the INTO list is of wrong type'. Can someone help me to let me know what could be the reason for this error. I'm not able to proceed further, please help.
Here is the code.
CREATE OR REPLACE PACKAGE hotel
AS
TYPE calendar_cursor IS REF CURSOR;
TYPE type_calendar_avail is RECORD(
HOTEL_ID AVAILABILITY_CALENDAR.hotel_id%TYPE,--varchar2(4), --AVAILABILITY_CALENDAR.hotel_id%TYPE,
AVAIL_DATE AVAILABILITY_CALENDAR.AVAIL_DATE%TYPE ,
TOTAL_COUNT number
TYPE type_calendar_avail_resultset IS TABLE OF type_calendar_avail;
tab_calendar_avail_resultset type_calendar_avail_resultset ; -- declare variable of type type_calendar_avail_resultset
PROCEDURE sp_get_calendar_results (
sallhotelswithavaildate VARCHAR2,
ilengthofstay NUMBER,
sorcowner VARCHAR2,
all_unittypes VARCHAR2, --DBMS_SQL.VARCHAR2S
calendar_resultset OUT calendar_cursor
-- tab_calendar_avail_resultset out type_calendar_avail_resultset
PROCEDURE sp_get_calendar_results (
sallhotelswithavaildate VARCHAR2,
ilengthofstay NUMBER,
-- ivariant NUMBER,
sorcowner VARCHAR2,
all_unittypes VARCHAR2, --DBMS_SQL.VARCHAR2S
calendar_resultset OUT calendar_cursor
AS
sbuf VARCHAR2 (200);
sepr VARCHAR2 (1);
shotelwithdate VARCHAR2 (200);
shotelid VARCHAR2 (10);
savaildate VARCHAR2 (8);
sactualavaildate VARCHAR2 (8);
pos NUMBER;
istart NUMBER;
sstartdate VARCHAR2 (8);
senddate VARCHAR2 (8);
squery VARCHAR2 (32767) := '';
sunittypecond VARCHAR2 (500) := '';
sunitdesccond VARCHAR2 (500) := '';
v_unit_cond a_unit_cond;
tempunitcond VARCHAR2 (50) := '';
BEGIN
istart := 1;
LOOP
tempunitcond := hotel.stringtokenizer (all_unittypes, istart, '|');
IF tempunitcond IS NOT NULL
THEN
v_unit_cond (istart) := tempunitcond;
istart := istart + 1;
END IF;
EXIT WHEN tempunitcond IS NULL;
END LOOP;
sunitdesccond := hotel.get_unit_description_cond (v_unit_cond);
DBMS_OUTPUT.put_line ('unit description : ' || sunitdesccond);
sbuf := sallhotelswithavaildate;
sepr := '|';
istart := 1;
LOOP
shotelwithdate := hotel.stringtokenizer (sbuf, istart, sepr);
EXIT WHEN shotelwithdate IS NULL;
shotelid :=
SUBSTR (shotelwithdate, 1, INSTR (shotelwithdate, ',') - 1);
savaildate :=
SUBSTR (shotelwithdate, INSTR (shotelwithdate, ',') + 1);
squery :=
' SELECT MIN (ad.avail_date) '
|| ' FROM wvo_fonres.fpavail_daily ad'
|| ' WHERE ad.hotel_id = '
|| shotelid
|| ' AND ad.days_left >= '
|| ilengthofstay
|| ' AND ad.avail_date >= '
|| savaildate;
IF UPPER (sorcowner) = 'N'
THEN
squery :=
squery
|| ' AND ad.ORC_TYPE != ''R'' and ad.ORC_TYPE != ''P'' and ad.ORC_TYPE != ''E'' ';
END IF;
squery := squery || ' AND ( ' || sunitdesccond || ') ';
EXECUTE IMMEDIATE squery
INTO sactualavaildate;
DBMS_OUTPUT.put_line ('Actual available Date: ' || sactualavaildate);
hotel.sp_get_startdate_enddate (sactualavaildate,
--ivariant,
sstartdate,
senddate
sunittypecond := hotel.get_unittype_cond (v_unit_cond, sorcowner);
-- execute immediate
squery :=
'select HOTEL_ID, AVAIL_DATE, ' || sunittypecond || ' AS TOTAL_COUNT '
|| ' FROM AVAILABILITY_CALENDAR A '
|| 'WHERE '
|| 'AVAIL_DATE >= '''
|| sstartdate
|| ''' '
|| 'AND '
|| 'AVAIL_DATE <= '''
|| senddate
|| ''' '
||'AND '
|| 'A.HOTEL_ID IN ('
|| shotelid
|| ') '
|| 'AND ('
|| sunittypecond
|| '> 0) '
|| -- where total available count of unit type is greater than 0
' ORDER BY AVAIL_DATE'; --order clause
open calendar_resultset for squery;
fetch calendar_resultset BULK COLLECT INTO tab_calendar_avail_resultset;
istart := istart + 1;
END LOOP;
COMMIT;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
NULL;
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line
(SQLERRM (SQLCODE));
RAISE;
END sp_get_calendar_results;
END hotel;
/1. put tags [co[/b][b]de] and [co[/b][b]de] around your code, so it's readable
B. what does "hotel.get_unittype_cond (v_unit_cond, sorcowner)" actually retun?
and third, try this for the array declaration:
tab_calendar_avail_resultset type_calendar_avail_resultset := type_calendar_avail_resultset ; () ; -
Error while using bulk collect
Hi
I tried with the following code,
DECLARE
TYPE EmpRec IS RECORD (last_name EMP.ename%TYPE,
salary emp.sal%TYPE);
emp_info EmpRec;
TYPE empnest IS TABLE OF EMP.empno%TYPE;
empnestvar empnest;
BEGIN
empnestvar := empnest(7566,7788);
FOR i in empnestvar.first..empnestvar.last LOOP
UPDATE emp SET sal = sal * 1.1 WHERE empno = empnestvar(i)
RETURNING ename, sal BULK COLLECT INTO emp_info;
DBMS_OUTPUT.PUT_LINE('Just gave a raise to ' || emp_info.last_name ||
', who now makes ' || emp_info.salary);
ROLLBACK;
END LOOP;
END;getting this following err
RETURNING ename, sal BULK COLLECT INTO emp_info;
ERROR at line 11:
ORA-03113: end-of-file on communication channelCould you please advice me in this
ThanksThe main problem i you are bulk collecting into a "record" type variable.
SQL>
SQL> SHOW user
USER is "SCOTT"
SQL> SELECT * FROM v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.2.0 - Prod
PL/SQL Release 10.2.0.2.0 - Production
CORE 10.2.0.2.0 Production
TNS for Solaris: Version 10.2.0.2.0 - Production
NLSRTL Version 10.2.0.2.0 - Production
SQL> SET SERVEROUT on
SQL> DECLARE
TYPE EmpRec IS RECORD(
last_name EMP.ename%TYPE,
salary emp.sal%TYPE);
TYPE emp_bl IS TABLE OF EmpRec; --Added.
emp_info emp_bl; --Changed.
TYPE empnest IS TABLE OF EMP.empno%TYPE;
empnestvar empnest;
BEGIN
empnestvar := empnest(7566, 7788);
FOR i in empnestvar.first .. empnestvar.last LOOP
UPDATE emp
SET sal = sal * 1.1
WHERE empno = empnestvar(i) RETURNING ename, sal BULK COLLECT INTO
emp_info;
DBMS_OUTPUT.PUT_LINE('Just gave a raise to ' || emp_info(1)
.last_name || ', who now makes ' || emp_info(1)
.salary);
ROLLBACK;
END LOOP;
END; 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
22 /
Just gave a raise to JONES, who now makes 3272.5
Just gave a raise to SCOTT, who now makes 3300
PL/SQL procedure successfully completed.
SQL>Although, I must say that, as because empno is the primary key, here RETURNING INT with BULK COLLECT doesn't make any sense. -
Error while doing the collection agent install
Hello everyone, I was going through the installation guide for agent collection agents and got to the point where I had to
but I am getting this error: Exception in thread "main" java.lang.NoClassDefFoundError: oracle/av/avca/Avca
when running this command: ./avca -s initialize_agent -agentname agentname -agentusr username/password -agentport 7000 -av server:port:db_name:domain -rmiport 3101 -jms port 3201
Does anyone have any thoughts?
Greatly appreciated!Hi:
Can you specify which platform (OS) you are on, what version of the agent you are installing, what the contents of $ORACLE_HOME/av/log have to say about the error? -
Error while doing outbound delivery against Purchase Order
hello
i m getting error while doing Outbound delivery for purchase order as follows
EKPO-SOBKZ=E; EKPO-UMSOK=_; EKPO-KZBWS<>_ EKPO-KZVBR<>E (Note 305582) not supported (check your entry)
Message no. M7146, i m not getting wht will be the reason,
Regards
NISHJPlease go through the note - 305582. It is clearly given the direction.
Symptom
You try to post a goods movement for a stock transport order from the unrestricted-use stock into the sales order stock or project stock.
During the goods issue, the system displays error message M7146 with a text along the lines of "EKPO-SOBKZ=E; EKPO-KZVBR<>E; ... not supported".
Cause and prerequisites
In the goods issue for the stock transport order, the system may have to create a stock in transit which is deconstructed during the goods receipt. If the withdrawal takes place from the special stock, it is clear which is the receiving stock.
However, if the withdrawal is carried out from the unrestricted-use stock ("Collective requirements", controlled by the dependent requirements indicator MARC-SBDKZ in the material master of the issuing plant), this results in the design problem that the control tables of the goods movement do not have any key field for the receiving stock. Therefore, the control for the receiving stock is controlled via the consumption indicator in the account assignment category of the purchase order. The consumption indicator therefore requires a specific default setting (you may have assumed you could change the design of these control tables, however this is not possible).
Using an inappropriate consumption indicator then causes for the goods issue an incorrect or no stock in transit to be created so that the goods receipt fails.
Solution
Implement the program change in accordance with the correction instructions.
Afterwards implement Note 413908 immediately if this is relevant for your release. -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Error while doing "Visulaize Plan"
Hi,
Before i did Visualize plan many times without any problem.Now I am getting error while doing so.
I was able to run "Explain Plan" successfully.
I am on HANA revision 60.
I saved above error log and the log information is given below:
I can identify invalid XML tag <TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved> but how to fix this issue?
I gone through various blogs related to Visulaization Plan but not found related to this issue.
<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
FROM "_SYS_BIC"."raj/AN_VIZ"
GROUP BY KOKRS, BELNR, PERIO]]></SQL>
<CompileTime>
<Start Unit="us">1401281467643661</Start>
<End Unit="us">1401281467658329</End>
</CompileTime>
<RootRelation ID="ID_0" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<ExecutionType>Row Search</ExecutionType>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">2.12902e+06</Exclusive>
<Inclusive Unit="us">2.64021e+06</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Projected Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)","Project column0":"NString(4, 0) __trex_field_NVarchar3__() ....... [3]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
/1/ void* \"__rids__\" ....... [15]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [16]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
/4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
</Child>
</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">511194</Exclusive>
<Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
<RootRelation ID="ID_11" TypeName="PROJECT" Status="Finished">
<Name>Project</Name>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Child ID="ID_12" >
</Child>
</RootRelation>
<Relation ID="ID_12" TypeName="GROUP_BY" Status="Finished">
<Name>Aggregation</Name>
<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO\nSUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<Details><![CDATA[{"Grouping Cols":"raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO","Aggregation Cols":"SUM(raj/AN_VIZ.MEGBTR)"}]]></Details>
<Child ID="ID_13" >
</Child>
</Relation>
<Relation ID="ID_13" TypeName="TABLE" Status="Finished">
<Name>Column View</Name>
<Schema><![CDATA[_SYS_BIC]]></Schema>
<ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
<Location>hanasp7:30003</Location>
<EstimatedCost>
<Exclusive Unit="us">0</Exclusive>
<Inclusive Unit="us">0</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
</Relation>
</LogicalPlan>
</Relation>
</Plan>
Regards
RajHi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael -
Error while doing EHP4 upgrade in downtime phase
HI .
Iam facing the below error while doing the EHP4 upgrade , in downtime phase.
Checks after phase MAIN_SWITCH/STARTSAP_TRANS were negative!
Last error code set: RFC call to subst_get_uvers failed with key RFC_ERROR_COMMUNICATION (open): SAP_CMINIT3 : rc=20 >
Connect to SAP gateway failed Connect_PM GWHOST=Hydhtc4526D, GWSERV=sapgw04, SYSNR=04 LOCATION CPIC (TCP/IP) on local host with Unicode ERROR partner '10.136.162.30:3304' not reached TIME Mon Jun 06 18:17:46 2011 RELEASE 720 COMPONENT NI (network interface) VERSION 40 RC -10 MODULE nixxi.cpp LINE 3286 DETAIL NiPConnect2: 10.136.162.30:3304 SYSTEM CALL connect ERRNO 10061 ERRNO TEXT WSAECONNREFUSED: Connection refused COUNTER System start failed
Please help me in resolving this error.
Sanketh.Hi,
Upgrade tool is trying to start the system but system is not coming up. Try to start system manually and see if system comes up or not. If not then check logs in work directory for why system is not coming up.
Thanks
Sunny -
Error while doing GR for scheduling aggrement
Dear Experts,
We are facing error while doing GR for scheduling aggrement.
we have done the following steps.
1) Scheduling aggreement in ME31L
2) Released in ME35L
3) Mainatined Sch.Agmt Schdule in ME38 for todays and date 200 qty and other line is 800 qty.
When we are trying to do GR in MIGO system is giving the following message.
Document 5500000152 does not contain any selectable items
can I know what I have missed in the above steps.
Please guide me to resolve this.
Regards,
PrasadHi,
Please check Please check if Gr is already done against this document. Also please check whether you have attached SA in the source list with line items.
T-code:ME01
Enter Mat.code & Plant.
In the next screen pl.do the following:
Valid from - commencement date of the SA
Valid to - End date of the SA
Vendor - Vendor on whom the SA is released
POrg - Your purchase organisation
PPL - Leave it blank(This is only for interplant)
OUn - Ordering unit
Agreement - SA number
Item - 1
I hope this will resolve your issue. Thanking you -
Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
SupriyaHello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM -
Error while doing F-90 Asset Acquisation
Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KBHi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan. -
Error while retrieving bulk data from mdm in staging server
I am getting an error while retrieving bulk data from MDM. The error goes like this "NiRawReadError: An error occured when reading data from socket.".
Could anyone please suggest me about the possible cause of this error. Please reply soon.
Moderator message: network error, relation to ABAP development unclear, please search for available answers, check with system administrators, consult SAP service marketplace.
Edited by: Thomas Zloch on Nov 22, 2010 5:16 PMCan you elaborate the thing... I don't think /*+ APPEND */ this is working for me ,still I am getting same error.
If you have any other suggestion,I would like to hear.
Should i not put commit after some 500 records inserted ? As i am putting commit once after whole data gets inserted. -
Error while doing AIAB Settlement
Hi I am facing the below error while doing AIAB during AUC settlement. Please do the needful.
Data for determination of capitalization not managed in area 01
Message no. AW507
Diagnosis
You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.
Procedure
Choose a different depreciation area.
Thanks
KCHi,
This message could be helpful:
Error AW507
Please check the field T082AVIEWB-AUTHORITY. If it is not on 2 this is the reason.
In this case, you can change the value in T093-VIEW1 using the coding as per SAP note 29706 which you have already discovered. There will be no risk involved in changing this value.
regards Bernhard -
Error while doing AUC Settlement in KO88
Hi
I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
Define a settlement cost element for receiver type FXA
Message no. KD506
Diagnosis
In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
Procedure
Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
Please help me
Thanks
KishorePlease check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
regards
Ranjan -
Error while doing BAM configuration in JDeveloper
Hi,
I tried to create a connection to my local BAM Server in JDev 10.1.3.2.0 and also in 10.1.3.3, but I always failed! Error messages:
"Server is not set up correctly SOA1"
I'm running on Windows 2003 and installed BAM according to the Installation Guide (version was Bam with Enterprise Link for windows 10.1.3.3.0).
I did not get any error while doing the other setups and can access the different BAM tools via the Oracle BAM Start page, but I can't create a connection in JDev. I used the following parameters:
Host Name: SOA1(system name)
Port Number: 80
User Name: Administrator
Password: <windows domain pwd>
Domain Name: DOMAINNAME
Any help would be highly appreciated.
Regards,
Shailyhi Shaily
It looks like suggesting a different forum is not needed, because you already tried that ...
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
Error while doing BAM connection in jdeveloper
I hope you get some answers.
success
Jan Vervecken
Maybe you are looking for
-
Xorg not start with 'radeon' driver, and gnome not start with 'vesa'.
Hey all. I just install the fresh installer for Arch. All my system its updated for last date. I can't running the Xorg server with 'radeon' driver (xf86-...-ati), But in 'vesa' Xorg working ok. Anywhere, with 'vesa' the gnome can't start.. What is l
-
Proximity Sensor Not Working on Brand new Z2
Hi, The Proximity sensor is not working on my new Xperia Z2. I have ran all the tests on the phone and they have failed. When Put up to the ear during a call the screen does not switch off and all the icons get pressed etc. This is VERY annoying as i
-
Error to install the SAP NetWeaver Application Server ABAP 7.02 SP6 32-bit Trial Version
Hi, Can anybody help me? I'm try to install the SAP NetWeaver Application Server ABAP 7.02 SP6 32-bit Trial Version... and in the Running phase 11: Create sequence for the ABAP user, I had this error: What do have I to do solve this problem? ERROR
-
Hi, I think this may be because I have moved the location of them but for a couple of rolls I just have a blank square with grey lines around the edge. I can see the image if I open it in full screen but it does not appear in the smaller version. Ple
-
Report output - Text Wrapping in next line
Hi Guru's, My requirement is the concurrent output should be in CSV. In RDF i have concatenated the columns using "," separated. I have registerd the concurrent program in Oracle Apps, with output type as TEXT. While saving the report output i will s