Faced an error ora-01092 at the time of 9i manual database creation
Hi
i faced an error when i installing 9i on my linux manually
error is ORA-01092:oracle instance terminated disconnected forcibly
Any one please help
with regards
neo
HI,
Are you create UNDO TABLESPACE or specify undo tablespace creation in CREATE DATABASE command.
post your CREATE database command with ALERT<SID>.LOG file.
regards
Taj
Similar Messages
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Error in price at the time of creating SHC fro catalogue item
Hi
Cann anyone help me with the following problem.
Error in price at the time of creating SHC fro catalogue item
mentioned below article no. 0452202 then a pallet is to cost 3275,05 (you can only order min. 10 pallets).
The system multiplies up the price by 10 & 10 and at that moment I transfer the shopping trolley it multiplies up again.
The price for 10 pallets was gladly to be 32720,50 - Buttttttttttttt it turns into 3.272.050.
Please help me in providing a solution for this
Best Regards.
sairam.Hi
Please go through this ->
Note 739562 Simplified pricing: Price 0.00 if catalog item.
This is the standard system response as of EBP 3.5 Support Package 05 or Note 569275.
This also depends on how you uploaded the price in the catalogs ->
For price details you should use the following characteristics:-
/ccm/price[1]#/ccm/amount /ccm/price[1]#/ccm/currency_code
Perhaps you have to maintain field pricechangeable in BADi-InterfaceIF_EX_BBP_CATALOG_TRANSFER in method - ENRICH_ITEM_DATA. This will make sure you can edit the price_
Other useful pointers ->
Re: Price determination
Re: free item shopping from catalogue....product with zero price
OSS note 550071 - price for catalog product
How to Upload Price details for a catalog in CCM 2.0
Do let me know.
Regards
- Atul -
Error is coming at the time of Installation of SAP Netweaver 04's sp7
Hi All,
An Error is coming at the time of Installation of SAP Netweaver 04's sp7
Error: Unable to create an account for <SystemName> for <SAP Service sid>
can anyone suggest me regarding this.
Regards
PhanikumarHi
Thanks for ur suggestion,
I got the solution to this error.
The main reason is at the time of Intsalling Netweaver on windows 2003 server with Administrator rights, as per the Installtion manual we have to follow the windows password policy must and should and give the same for the Master Password while installing, then we won't get error.
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Cost Estimate error is coming at the time of billing document release
Dear All,
Hi, I am facing one problem that is whenever i am releasing the billing document system gives the error message.
Error : No standard cost estimate found for this material 164001001.
Here problem is some finished products we have a cost run and other finished materials we don't have a cost run. Other finished materials billing document release time we are facing the above error. There is no costing run for other finished materials. Here we have a CO-PA.
I have mainatined the costing key settings(ke40) in co-pa. In Ke40 t.code i have maintained the below settings.
1. I have selected transfer standard cost estimate radio button under determine material cost estimate.
2. Costing variant is 1010( This is our varaint)
3.Costing version is 01
4. Period indicator : Current standard cost estimate account to entry in material master.
I have maintained the above settings in ke40 t.code. Please suggest if any thing is wrong on above settings.
And also i have maintained costing key to material type assignments in ke4j t.code.
Here i maintained the three point of valuation (PV), One is real valuation, second is manual planning, third is automatic planning.
here i have assigned material type (fert) to costing key in costing key1 filed.
Please suggest if any thing wrong in the above settings. Still i am facing the same error at the time of billing document releasing time. Anybody please help to me. It is a very urgent to me.
Thanks & Regards,
ReddyHi,
This is a common error when COPA is activated and when the Costing Key is assigned according to the Material type in KE4J.
When you need Cost estimation for few FGs and dont require for other FG, then you list out the materials for which you require SCE and then assign these list of materials to the costing key in KE4H(Costing key for Products) leaving out those which dont require.
But detail the requirement further to facilitate the solution.
Thanks & Regards,
Ravi Kumar -
Getting error ORA-01092, after upgrade to oracle 10.2.0.4
I have upgraded my database from 10.2.0.1 to 10.2.0.4. however while opening this database I am getting this error. following are the steps I have followed.
SQL> Shutdown immediate
ORA-01109: database not open
Database dismounted.
ORACLE instance shut down.
SQL> startup mount
ORACLE instance started.
Total System Global Area 289406976 bytes
Fixed Size 1296308 bytes
Variable Size 100665420 bytes
Database Buffers 180355072 bytes
Redo Buffers 7090176 bytes
Database mounted.
SQL> recover database;
Media recovery complete.
SQL> alter database open;
alter database open
ERROR at line 1:
ORA-01092: ORACLE instance terminated. Disconnection forcedBecause I was getting following error while opening database.
SQL> conn sys as sysdba
Enter password:
Connected to an idle instance.
SQL> startup mount
ORACLE instance started.
Total System Global Area 289406976 bytes
Fixed Size 1296308 bytes
Variable Size 100665420 bytes
Database Buffers 180355072 bytes
Redo Buffers 7090176 bytes
Database mounted.
SQL> select * from V$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - Prod
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for 32-bit Windows: Version 10.2.0.4.0 - Production
NLSRTL Version 10.2.0.4.0 - Production
SQL> alter database open;
alter database open
ERROR at line 1:
ORA-01113: file 1 needs media recovery
ORA-01110: data file 1:
'D:\ORACLE\PRODUCT\10.2.0\ORADATA\AUTOCITI\SYSTEM01.DBF' -
IBots error, works most of the times
Hi all,
I am getting the following error in iBot(s) (however this happens inconsistently, and the iBots runs fine on most days):
"[nQSError: 77006] Oracle BI Presentation Server Error: A fatal error occurred while processing the request. The server responded with: Path not found (/shared/_ibots/common/Report)
Error Codes: U9KP7Q94
Error Codes: AGEGTYVF"
Have double checked my configurations, moreover this error is not consistent and runs fine most of the times which leads me to believe this is not an authentication issue.
Has anyone faced a similar situation, do let me know if more details are required?Hi,
Make sure you are pointing the ibot to the right path of presentation catalog. In the job manager on the application server, Under Ibot tab change to point to right presentation catalog. Also make sure you have right port information. Try restarting the server on which OBIEE is installed. This should resolve your issue.
Thanks,
-Amith. -
when i try to connect to orale 8i database
at SQL prompt it gives an error message
ORA-01092 " which means "oracle instance terminated .
kindly email me the solution
[email protected]What version of Oracle are you running and on what platform?
You could look at the server trace files to see more detailed error messages and information about what happened just before
the failure. -
Dear All,
At the time of PR value change after creation of PO budget exceeded error is not appearing even though the PR value exceeds the budget. But at the time of changing the same value in PO, budget exceeded error is appearing.
List of steps:
PR created.
PR released
PO created with reference to PR and released.
PR value changed to a value more than the available budget - No budget exceeded error.
PO value changed in accordance with the PR - System throwing the budget exceeded error.
Now the issue is why the system bypassed the budget exceeded error at the time of PR value change and only giving the error at the time of PO value change. Also, we observed that while changing the quantity in PR which results in exceeding budget, system is giving the error. But while changing the value system is not giving the budget exceeded error.
Your inputs will be highly appreciated. Thanks in advance.Hello Saurabh,
Thank you for your inputs. Below is the output of CJI5.
Ref,Doc Category Debit Date Oty Object Cost Elem. Val/CO Area Crcy Total Qty. UM
PREQ 28.05.2014 WBS XXXXXX XXXXXX 0.00 0 EA
POrd 28.05.2014 WBS 14,000.00 1000 EA
From the above output i think system is not capturing the PR commitment. I'm not sure as i'm basically into MM and dont know much about PS.
Why the system is stopping with budget exceeded error at the time of PR creation and not giving any error while changing the PR value after PO creation. System is giving budget exceeded error if quantity is changed in PR. Please explain the standard system behavior and suggest how to enable control at the time of PR value change.
Thanks in advance. -
Final Cut Constantly crashes, Plus error code -600 half the time
Please someone help. I have the newest and fastest Imac available and final cut studio 2, all of the software is up to date. I'm currently running tiger. What is wrong. I've had no problems in the past, and recently the problems keep coming up more and more. I can't even open my project for more than 2 minutes before it will jam up on me. I have to force quit the program, then half the time I'll get error code -600. So I'll have to restart the computer and try again. I have my media files on an external hard drive. I don't know what is wrong. Is it because I have all the files including the project files on the hard drive? Anyone have any suggestions? Should I re-install my final cut program or move all my files from my external hard drive to the one and only internal one. (defeats the purpose of only being able to use one hard drive though.)
I'm using standard DV files. I've seached and searched for answers to this problem, and no one has answered anyone yet, other than try to update your software. I forgot to mention that also this system will not restart, and has to be forced off by holding down the power button, and also it loses an entire day of work! Twice it has done this to me. I have backups set to every 10 minutes, I also saved the project on 2 seperate files, and on seperate hard drives. Both projects reverted back to an entire day missing, back up files and all. I never lost this much data and work with premiere. The only reason I switched is because my TV Station uses final cut pro, and everyone hates it. I'm starting to find out why..... Is there a number I can call, the forums don't seem to have any answers, neither does google.
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Change Data Capture error ORA-31428 at the subscription step?
I am following this cookbook; http://www.oracle.com/technology/products/bi/db/10g/pdf/twp_cdc_cookbook_0206.pdf it was very helpful for me but at the subscription step when I give the list of all columns that I provided at create_change_table step with column_type_list I recieve this error;
ORA-31428 : No publication contains all of the specified columns. One or more of the specified columns cannot be found in a single publication. Consult the ALL_PUBLISHED_COLUMNS view to see the current publications and change the subscription request to select only the columns that are in the same publication.
When I check the view mentioned ALL_PUBLISHED_COLUMNS my columns are listed, strange behaviour. I searched for any comments on forums.oracle.com and metalink.oracle.com and even google but nothing just the explaination above :(
If you have any comments it would be great, thank you again.
Best regards.
Hotlog Source : 9iR2 Solaris
Hotlog Target : 10gR2 Solaris
begin
dbms_cdc_publish.create_change_table(
owner => ‘cdc_stg_pub’,
change_table_name => ‘udb_tcon_ct’,
change_set_name => ‘udb_tcon_set’,
source_schema => ‘udb’,
source_table => ‘tcon’,
column_type_list => ‘ncon number(12), ncst number(12), dwhencon date, twhomcon varchar2(50), cchancon number(3), cacticon number(5), tdatacon varchar2(1000)’,
capture_values => ‘both’,
rs_id => ‘y’,
row_id => ‘n’,
user_id => ‘n’,
timestamp => ‘y’,
object_id => ‘n’,
source_colmap => ‘n’,
target_colmap => ‘y’,
options_string => null) ;
end ;
select x.change_set_name, x.column_name from ALL_PUBLISHED_COLUMNS x ;
begin
dbms_cdc_subscribe.create_subscription(
change_set_name => ‘udb_tcon_set’,
description => ‘UDB TCON change subscription’,
subscription_name => ‘udb_tcon_sub1′);
end;
begin
dbms_cdc_subscribe.subscribe(
subscription_name => ‘udb_tcon_sub1′,
source_schema => ‘udb’,
source_table => ‘tcon’,
column_list => ‘ncon,ncst,dwhencon,twhomcon,cchancon,cacticon,tdatacon’,
subscriber_view => ‘udb_tcon_chg_view’) ;
end ;
CHANGE_SET_NAME COLUMN_NAME
UDB_TCON_SET NCON
UDB_TCON_SET NCST
UDB_TCON_SET DWHENCON
UDB_TCON_SET TDATACON
UDB_TCON_SET CCHANCON
UDB_TCON_SET CACTICON
UDB_TCON_SET TWHOMCON
7 rows selected
PL/SQL procedure successfully completed
begin
dbms_cdc_subscribe.subscribe(
subscription_name => ‘udb_tcon_sub1′,
source_schema => ‘udb’,
source_table => ‘tcon’,
column_list => ‘ncon,ncst,dwhencon,twhomcon,cchancon,cacticon,tdatacon’,
subscriber_view => ‘udb_tcon_chg_view’) ;
end ;
ORA-31428: no publication contains all the specified columns
ORA-06512: at “SYS.DBMS_CDC_SUBSCRIBE”, line 19
ORA-06512: at line 2
I added the OS and Oracle versions of source and target.
Message was edited by:
TongucYnice catch, the error changed but still strange;
SQL> select upper('ncon,ncst,dwhencon,twhomcon,cchancon,cacticon,tdatacon') from dual ;
UPPER('NCON,NCST,DWHENCON,TWHO
NCON,NCST,DWHENCON,TWHOMCON,CCHANCON,CACTICON,TDATACON
SQL> begin
2 dbms_cdc_subscribe.subscribe(
3 subscription_name => 'udb_tcon_sub1',
4 source_schema => 'udb',
5 source_table => 'tcon',
6 column_list => 'NCON,NCST,DWHENCON,TWHOMCON,CCHANCON,CACTICON,TDATACON',
7 subscriber_view => 'udb_tcon_chg_view') ;
8 end ;
9 /
begin
dbms_cdc_subscribe.subscribe(
subscription_name => 'udb_tcon_sub1',
source_schema => 'udb',
source_table => 'tcon',
column_list => 'NCON,NCST,DWHENCON,TWHOMCON,CCHANCON,CACTICON,TDATACON',
subscriber_view => 'udb_tcon_chg_view') ;
end ;
ORA-31466: no publications found
ORA-06512: at "SYS.DBMS_CDC_SUBSCRIBE", line 19
ORA-06512: at line 2 -
Error at the time of Shipment Cost Document Creation.
Dear All,
At the time of creation of shipment cost document I am getting the following error.Chk S Loc-VL02N/Maintain YRVX001/002.This error is coming after I have given GL Code and Cost Center.Please let me know what needs to be done to rectify the same.
Kind Regards
AtulHi Veer,
First Check in transaction SM59 that the connection between SAP and Vertex is working.If you are using vertex and it is properly connected, it can mean that the data you are entering wrong data - such as the city and state do not match the zip code or is not an acceptable value. Check the US Postoffice web site to verify the data is accurate.
Regards,
Kitchlu -
Error messages when sending date-time stamp to Oracle Database
I have a complex application that communicates with an Oracle database. One of the table values that gets written to the table is a date-time stamp. Until recently, the user only required a date, and this was never an error. (The format String used was %d-%b-%Y) Now they need a time-stamp as well, so I attempted to edit the format string input of the format date/time string function to include the time. I have tried numerous format strings, each of which returns an error on execution. Depending on which format I use, I get one of 3 different error messages. The really odd thing is that both the date and time always get stored in Oracle without any problem (regardless of what date-time I use, as long as I include the date and any part of a time stamp - I get the entire timestamp even if I only include %I for the hour). The only issue is that LabVIEW generates an ODBC error if I try to include the time to the date-time stamp. In other words, teh date/time stamp writes to the Oracle database, but an ODBC error occurs every time. I've included a word doc with screen captures of the format strings used, the resultant date/time stamps written to Oracle and the error messages generated within LabVIEW. Any advice would be most appreciated.
Attachments:
Summary of ODBC Error messages related to date-time stamp.doc 65 KBOracle has a standard date format: 12-Mar-2009 that it accepts as a string, but if you want more than that, you need to use the todate() function. I used this string going into the standard LabVIEW ''Format date/time sting vi'
to_date('%d-%b-%Y %H:%M:%S', 'DD-MON-YYYY HH24:MIS') to create the value needed for Oracle.
Then I use standard format string to create SQL: insert into mytable (mydate) values(%s) and select * from my table where mydate = %s using the string above for %s.
I think you can also define a global format for all time strings but I haven't bothered figuring that out. -
BADI or BAPI Getting Trigerred at the time of PO approval or Creation
Hi Gurus,
Can Anyone of you just guide me by giving one or more BADIs name that are getting trigerred at the time of PO approval or before Ordered. I am in the nick of the project. Please help urgently.
Points will be rewarded.
Thanks in Advance,
Mohit.Hi
Which SRM version and scenario are you using ?
In Extended Classic Scenario, the Purchase order in Back system is created using BADI - BBP_CREATE_PO_BACK (which in turn calls BAPI_PO_CREATE1 in backend system) when the final Approver / Manager approves the particular shopping cart...
Related useful pointers ->
Re: BAPI_PO_CREATE1
Re: DATA VALIDATION INSIDE BAPI_PO_CREATE / BAPI_PO_CREATE1
Re: Enable Plan Driven for Classic Scenario
Do let me know.
Regards
- Atul -
Currency Conversion at the time of Invoice Print Document Creation
Hi,
In our system for some accounts we receive payments in USD (foreign currency) and at the time of posting, the amounts are stored in both transaction currency and local currency (CAD).
We have a scenario as follows:
Payment is posted as a payment on account (sitting as open credits)
At the time of invoicing, these items are picked up to be included in the bill
Now while calculating the invoice amount, these payments are again converted into local currency by using the configured exchange rate (SAP NetWeaver>General settings>Currencies)
For e.g.
Document
Amt in USD
Amt in CAD at posting
Amt in CAD at invoicing
300000000
200
214
220
300000001
144
145
159
The print document calculates the invoice amount using (220+159) which is not in sync with what we see in FPL9 (214+145). It also causes the invoice to go out of balance as print workbench is picking up the amounts from the table.
My understanding is that we should be able reconcile the invoice header amount with the account balance in FPL9. In such cases, depending on when the invoice is created (cancel/rebills etc) the amounts will always be out of sync as the exchange rate changes frequently.
Is there a way this functionality can be controlled from the invoicing side? Or does the PWB code have to be modified to handle this situation.
Thanks for your time.
Regards,
PrashantDid you read User Exits For Billing in online help ?
Regards,
Raymond -
Setting the time automatically, or manually yet still gives wrong time.
Ever since I've updated my 5c, the time keeps messing around. It's never the right time. I've tried manual and also set it automatically. It keeps delaying in time and gives wrong hour/minutes. I cannot set the alarm or do anything because the time is just wrong. I don't have a problem with my other apple devices regarding the new software update, it's just with this phone.
Hello Basilsami,
It sounds like your phone is not keeping the correct time and date, either when set to automatic, or manual. I recommend these troubleshooting steps from the article named:
iOS: Troubleshooting issues with date and time
http://support.apple.com/kb/ts3920
Follow these steps. Test after each step to see if the issue is resolved.
Ensure that the version of iOS on your device is up to date.
If the option to enable date and time automatically is available, turn it on. Tap Settings > General > Date & Time.
Ensure that your time zone is set up correctly. Tap Settings > General > Date & Time > Time Zone.
If the incorrect date, time, or time zone is being set up automatically on the device, please notify your cellular provider. In the meantime, tap General > Date & Time and turn off Set Automatically. Then set the appropriate time and time zone manually.
Note: The option to set automatically might not be available on all carriers in all countries.
Additional Information
Note: If you find that your device's time is incorrect after you sync with your computer, your computer's time may be incorrect. Verify the computer's time in System Preferences > Date & Time (you may want to select the checkbox to set the computer's date and time automatically).
Thank you for using Apple Support Communities.
All the very best,
Sterling
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