Error while doing MINUS operation

Hi ,
i am using MINUS operation.I am getting the error
*State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 59019] All of the input streams to the Union operator should have an identical number of columns and union compatible data types. (HY000)*
I used same data type and i checked with rpd also its working fine.Where is the problem .Can any one help me out??
Thanks,
Saichand.V

hi,
Thanks for u quick response
Those are from two Different tables.in Fx i didn't used any operations.Just pulled certain columns.one column is prompted in both the reports.

Similar Messages

  • Error while doing MIRO-Overflow for arithmetical operation (type P) in prog

    Hi ,
    I am getting the error while doing the MIRO  as below-
    Runtime Errors         COMPUTE_BCD_OVERFLOW
    Exception              CX_SY_ARITHMETIC_OVERFLOW
    Date and Time          20.05.2009 10:07:03
    Short text
         Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
    What happened?
         Error in the ABAP Application Program
         The current ABAP program "SAPLMRMC" had to be terminated because it has
         come across a statement that unfortunately cannot be executed.
    What can you do?
         Note down which actions and inputs caused the error.
         To process the problem further, contact you SAP system
         administrator.
         Using Transaction ST22 for ABAP Dump Analysis, you can look
         at and manage termination messages, and you can also
         keep them for a long time.
    Error analysis
         An exception occurred that is explained in detail below.
         The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
          caught in
         procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
          a RAISING clause.
         Since the caller of the procedure could not have anticipated that the
    Please let me know how can this be removed.

    Hi,
    There can be some problem with tolerances set in the customizing.
    In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference  of delivery date was huge and that was the reason for error.
    Similarly in your case also, there will be some tolerance limit problem.
    Please check your tolerance limits set in customizing.
    Regards,
    Mihir Popat

  • Error while doing confirmation with cor6

    Dear PP gurus,
    I am getting following error while doing confirmation. please suggest.
    "Error while importing from memory QAPO SAPLQEEV
    0400000363"
    Thanks in advance
    Kailash T.

    Hi,
    The structure QAPO relates to Inspection operation records & the program - SAPLQEEV relates to Spec. tables for results recording. Hence would suggest to discuss this with your QM personnel.
    Also was able to find a link which had a same issue, but no solution posted, have a look if it helps in anyway
    http://www.sapfans.com/forums/viewtopic.php?f=27&t=173200
    Also refer to OSS note - 334400. If all the above does not resolve the issue, raise an OSS message with SAP.
    Regards,
    Vivek

  • While doing union operation, i am getting the following eror.

    While doing union operation, i am getting the following eror.
    Solution for the following error
    "Numbers of columns and their data types must be consistent across all criteria and Result Columns"

    Hi...phani..thanks for the response..
    Report 1: TopN values... working fine
    Report2: >TopN values working fine.
    when i union the 2 the result is: all records, and i got it.
    ReQ: i have to add the remaining Records of >N at the end of the report, represents Others: xxxx
    My ReQ:
    Col1 Col2 Col3 # of Srs %Of Srs
    ABC Complaint Operation 200 40%
    CDF ACD Part Availability 100 20%
    Others 300 40%
    suppose for first column in result tab,
    Formula tab: case when saw_4>10 then 'Others' else saw_0 end.
    when i put the above condition in Result columns i am getting the error.
    Error: Numbers of columns and their data types must be consistent across all criteria and Result Columns

  • InvocationTargetException:There was an error while invoking the operation.

    Hi,
    I am having issues getting my remote server configured right after everything working properly on the local host. I am getting the following error:
    InvocationTargetException:There was an error while invoking the operation. Check your operation inputs or server code and try invoking the operation again.
    The key parts of the large message I am getting after that are:
    Class "test" does not exist: Plugin by name 'Test' was not found in the registry; used paths:: ..../smii/test/  ID5D8FE3F-A1D1-4174-98B3-4BED10FD8FFE I79685B66-D792-E4E9-13B3-00004DA5951B  I0F94D267-0704-3C89-0B5B-0000090BA097  134950398900    
    I don't know how this last part of the address with random number and letters is getting there.
    Also, when searching for my server settings today it seems to add a "-1" on the end of the initial directory on the server...not sure why but I seem to be having major issues implementing the service remotely.
    Any help would be appreciated.
    Cheers, Andrew

    I also cannot get my flex server to validate. It always comes up with the error of the server is either off or wrong root url even when everything is set up right and I can access everything via either finder or the web browser.
    Any suggestions? The server does not have any fire walls up to prevent access.

  • 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
    Sunil

    Hi,
    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
    Raj

    Hi,
    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 consolidating (The operation couldn't be completed. Permission denied)

    I have just bought a new MacBook and that has given me extra harddrive space, and now I am trying to consolidate some masters in Aperture, that I have on my Time Capsule. But I get this error:
    Error while consolidating (The operation couldn’t be completed. Permission denied)
    I can access my Time Capsule in Finder perfectly well. Can anyone help?

    I think that error was due to the fact that I hadn't upgraded MAC OSX after installing it. I have done that now and now I get another error saying the masters are offline.
    I found this old thread: https://discussions.apple.com/thread/1965601?start=0&tstart=0 which seems to be the same problem. This is a whole other topic so I will start a new thread, but leave this in case anyone gets the same problem as me. Upgrade your OSX. That's the solution :-)

  • 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,
    Prasad

    Hi,
    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
    Supriya

    Hello,
    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
    KB

    Hi,
    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 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
    KC

    Hi,
    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
    Kishore

    Please 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,
    Shaily

    hi 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

  • Is there a way to directly connect/group a chapter marker to the first frame of a clip?

    I have over 6 hours of SD clips on my timeline.   I ended up having to add more clips throughout the timeline.   I was able to "group" the titles to their respecttive clips so I don't have to deal with moving them when I move their clip.   Now I am c

  • Link to Url properties problem

    Hello all, i am working on link to url UI element. the url that i have is larger than that i can put in reference property of link to url UI Element. How may i put whole of the url in reference properties of  link to url UI Element without length pro

  • How to edit only the selected record in Oracle forms 6i

    Hi, I have a form which has three control blocks. First block is for search criteria, The results in the second block are displayed based on the values entered in the first block. Second block is a multi record block. Below is my requirement: I want

  • Error when inserting into a table

    Hi, I am running this insert stmt SQL> insert into cntct select * from CUSTSRV_ADMN.cntct_bk1; ERROR at line 1: ORA-01733: virtual column not allowed here Below is the table structure. SQL> desc cntct; Name Null? Type CNTCT_KEY NOT NULL NUMBER(10) CN

  • Merge / Import data from one XLSX to corresponding XLSX tab

    After using Excel for decades I've once more encountered a request I cannot answer. We have an Excel 2010 workbook with 40+ uniquely named tabs. We have a second workbook with the names and addresses of our customers. We would like to import the addr