Errors while saving the query

We are getting the following errors after saving the query:
1)The system tried to insert a data record, even though a data record with the same primary key already exists 0
2)An exception with the type CX_SY_OPEN_SQL_DB occurred, but was neither handled locally, nor declared in a RAISING clause 0
3)Program error in class SAPMSSY1 method : UNCAUGHT_EXCEPTION 0.
Not able to save the changes in Query also.
Always welcome for any ideas please...
Thanks in advance.
Bala

Hi,
Please apply the corrections from Note 1015402 using SNOTE transaction.
Regards,
Selva

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Getting Brain Error while saving the query--Need Immediate solution

Hello Experte
I designed query like this.
G/L account structure is defined in Rows. Before explaining about columns Let me Explain u about my ORG structure.
Company codes are defined in R/3 like this.
Company Code
1000 for Local Currency(HSL01)
2000 to 7000,IEL for group Currency(KSL01).
Iu2019m extracting the data as it is from R/3 to DSO and again by writing routine I splitter the data for months(EX: HSL01 is ApriL,Hsl02 May,u2026u2026u2026u2026u2026u2026.KSL01 April, KSL02 may,u2026u2026u2026. Upto to 16 periods) this is R/3 data. This data I differentiated based upon currency types. If currency type is 10 then Local Currency 30 Means Group Currency.
Again Iu2019m receiving the data from Flat Files for subsidiaries(IEAI,IEG,IEEL,ISSCI,IHAL,TTM-US,TTM-INDIA,TTIT). This data I loaded first into DSO by writing Routine at field Level for G/L account to convert G/L Descriptions into Numbers.
After that I loaded data from first DSO to Second DSO by writing to convert respective currencies into INR and again loaded to cube by Direct mapping.
Again Iu2019m receiving the eliminations data from R/3 through Ztable. This also Iu2019m extracting from R/3 and loaded into dso and again into cube.
Now I will Explain about my Report.
In Columns I defined 3 selections for each month. U can observe that in Document. Like that for each month Iu2019m getting three selections and for subsidiaries 2 selections for each month. If we observe total Iu2019m getting 13 selections for India and 9 selections for each subsidiary. If subsidiaries increase I need to increase selections, automatically columns will increase. Now for Q4 2 new subsidiaries are added I need to added. After adding and while saving the query then only Iu2019m getting brain error.
Could any one sort out this.
Thanks,
Sony

HI Ravi,
Thanks for the reply.
While saving the query in BEX i'm getting this error.
Diagnosis
Query ZQ3_MISGRPSUMMARYREPORT_010209 contains 8192 differing selection cells. However, only 8191 selection cells can be processed in a query.
Procedure
Please simplify query definition ZQ3_MISGRPSUMMARYREPORT_010209.
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Hi,
We have a report published on the portal and users are accesing these reports completely through portal. After running the report user is trying to save the report to My Portfolio on the portal and it is giving an error as "Unknown Error". Anybody who faced this particular error, please give your suggestion.
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Hi Mike,
Please follow the following steps to resolve the issue:
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b. Provide a role called COM.SAP.IP.BI.Business_Explorer_Showcase
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d. Once the user clicks the My Portfolio tab this will create the KM folders in the backend for the users to save the report at the run time
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f. There after users will be able to save the queries to My Portfolio
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Hello Sreekanth,
Generally this error is due to inconsistency in Multiprovider. Could you please do a dummy change for this
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This will resolve your issue,
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Hi
I am trying to save a a query, as YP_XXXXXXXXXX. it is giving me an error "Namespace /BIC/ must be set to changable". would anyone be able to help me out with the same
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M

Hi This has been solved.
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Assuming the report was not being newly created, i.e. that it was opened from a file on your system, then rename that file to something else (Report_001_OLD.rdf, for example). Then try to save it - Reports will think it is a new file to be saved rather than an existing file to be updated.
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Hi All,
I am getting the following error while saving the excise invoice.
No account is specified in item 0000000001
Message no. F5670
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No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
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100 DLFC 01 CR PLAAED
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100 DLFC 01 CR PLASED
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100 DLFC 01 CR RG23AAt1
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100 DLFC 01 CR RG23BED
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1018071
978186
1032813
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Atul Keshav

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I have made a multiprovider by copying one existing one.
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Errors while saving the query

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