Failed to disable contraints: Data Move when migrating data
Get one "Failed to disable constraints: Data Move" error for each table that i try to migrate data for. Using 1.1.3.2766.
* no other errors
* no error detail available
* no explanation given by sql-developer as to cause of problem.
I'm wondering whether this is occuring because the migration process fails to migrate the primary keys and the constraints in the first place. Is it trying to disable something that it failed to create ?
I am having the same problem.
Version 1.2.1
Build MAIN-32.13
Oracle version: 10.2.0.3.0 - 64bit (on Solaris 5.10)
Windows platform: XP Version 2002 Service Pack 2
Is there any update on when this will be fixed, or are there workarounds?
I have 2 (out of 1171) tables that are affected, and in both cases the first two rows are loaded and then it just stops. No errors in the errors column and the only thing in the log is Failed to disable constraints.
Message was edited by:
user591088
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P.S.
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P.S.2
breaking news ;-)
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COMM_SRTUCTURE is uknown when migrating data flow bw 3.x to 7.4
Dear ALL,
2LIS_13_VDHDR data flow migrating 3.x to 7.x , ABAP syntax error COMM_STRUCTURE is unknown infosoure transformation level, present we are using 7.4 sp5 . after migration ABAP code
TYPES:
BEGIN OF _ty_s_TG_1_full,
* InfoObject: 0CHNGID Change Run ID.
CHNGID TYPE /BI0/OICHNGID,
* InfoObject: 0RECORDTP Record type.
RECORDTP TYPE /BI0/OIRECORDTP,
* InfoObject: 0REQUID Request ID.
REQUID TYPE /BI0/OIREQUID,
* InfoObject: 0CALDAY Calendar Day.
CALDAY TYPE /BI0/OICALDAY,
* InfoObject: 0CALMONTH Calendar Year/Month.
CALMONTH TYPE /BI0/OICALMONTH,
* InfoObject: 0CALWEEK Calendar year / week.
CALWEEK TYPE /BI0/OICALWEEK,
* InfoObject: 0FISCPER Fiscal year / period.
FISCPER TYPE /BI0/OIFISCPER,
* InfoObject: 0FISCVARNT Fiscal year variant.
FISCVARNT TYPE /BI0/OIFISCVARNT,
* InfoObject: 0BILLTOPRTY Bill-to party.
BILLTOPRTY TYPE /BI0/OIBILLTOPRTY,
* InfoObject: 0COMP_CODE Company code.
COMP_CODE TYPE /BI0/OICOMP_CODE,
* InfoObject: 0DISTR_CHAN Distribution Channel.
DISTR_CHAN TYPE /BI0/OIDISTR_CHAN,
* InfoObject: 0DOC_CATEG Sales Document Category.
DOC_CATEG TYPE /BI0/OIDOC_CATEG,
* InfoObject: 0PLANT Plant.
PLANT TYPE /BI0/OIPLANT,
* InfoObject: 0SALESORG Sales Organization.
SALESORG TYPE /BI0/OISALESORG,
* InfoObject: 0SALES_GRP Sales group.
SALES_GRP TYPE /BI0/OISALES_GRP,
* InfoObject: 0SALES_OFF Sales Office.
SALES_OFF TYPE /BI0/OISALES_OFF,
* InfoObject: 0SHIP_TO Ship-To Party.
SHIP_TO TYPE /BI0/OISHIP_TO,
* InfoObject: 0SOLD_TO Sold-to party.
SOLD_TO TYPE /BI0/OISOLD_TO,
* InfoObject: 0VERSION Version.
VERSION TYPE /BI0/OIVERSION,
* InfoObject: 0VTYPE Value Type for Reporting.
VTYPE TYPE /BI0/OIVTYPE,
* InfoObject: 0DIVISION Division.
DIVISION TYPE /BI0/OIDIVISION,
* InfoObject: 0MATERIAL Material.
MATERIAL TYPE /BI0/OIMATERIAL,
* InfoObject: 0SHIP_POINT Shipping point.
SHIP_POINT TYPE /BI0/OISHIP_POINT,
* InfoObject: 0PAYER Payer.
PAYER TYPE /BI0/OIPAYER,
* InfoObject: 0DOC_CLASS Document category /Quotation/Order/Deliver
*y/Invoice.
DOC_CLASS TYPE /BI0/OIDOC_CLASS,
* InfoObject: 0DEB_CRED Credit/debit posting (C/D).
DEB_CRED TYPE /BI0/OIDEB_CRED,
* InfoObject: 0SALESEMPLY Sales Representative.
SALESEMPLY TYPE /BI0/OISALESEMPLY,
* InfoObject: 0SUBTOT_1S Subtotal 1 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_1S TYPE /BI0/OISUBTOT_1S,
* InfoObject: 0SUBTOT_2S Subtotal 2 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_2S TYPE /BI0/OISUBTOT_2S,
* InfoObject: 0SUBTOT_3S Subtotal 3 from pricing proced.for conditi
*on in stat. curr..
SUBTOT_3S TYPE /BI0/OISUBTOT_3S,
* InfoObject: 0SUBTOT_4S Subtotal 4 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_4S TYPE /BI0/OISUBTOT_4S,
* InfoObject: 0SUBTOT_5S Subtotal 5 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_5S TYPE /BI0/OISUBTOT_5S,
* InfoObject: 0SUBTOT_6S Subtotal 6 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_6S TYPE /BI0/OISUBTOT_6S,
* InfoObject: 0OPORDQTYBM Open orders quantity in base unit of meas
*ure.
OPORDQTYBM TYPE /BI0/OIOPORDQTYBM,
* InfoObject: 0OPORDVALSC Net value of open orders in statistics cu
*rrency.
OPORDVALSC TYPE /BI0/OIOPORDVALSC,
* InfoObject: 0QUANT_B Quantity in base units of measure.
QUANT_B TYPE /BI0/OIQUANT_B,
* InfoObject: 0DOCUMENTS No. of docs.
DOCUMENTS TYPE /BI0/OIDOCUMENTS,
* InfoObject: 0DOC_ITEMS Number of Document Items.
DOC_ITEMS TYPE /BI0/OIDOC_ITEMS,
* InfoObject: 0NET_VAL_S Net value in statistics currency.
NET_VAL_S TYPE /BI0/OINET_VAL_S,
* InfoObject: 0COST_VAL_S Cost in statistics currency.
COST_VAL_S TYPE /BI0/OICOST_VAL_S,
* InfoObject: 0GR_WT_KG Gross weight in kilograms.
GR_WT_KG TYPE /BI0/OIGR_WT_KG,
* InfoObject: 0NT_WT_KG Net weight in kilograms.
NT_WT_KG TYPE /BI0/OINT_WT_KG,
* InfoObject: 0VOLUME_CDM Volume in cubic decimeters.
VOLUME_CDM TYPE /BI0/OIVOLUME_CDM,
* InfoObject: 0HDCNT_LAST Number of Employees.
HDCNT_LAST TYPE /BI0/OIHDCNT_LAST,
* InfoObject: 0CRM_PROD Product.
CRM_PROD TYPE /BI0/OICRM_PROD,
* InfoObject: 0CP_CATEG Category.
CP_CATEG TYPE /BI0/OICP_CATEG,
* InfoObject: 0FISCYEAR Fiscal year.
FISCYEAR TYPE /BI0/OIFISCYEAR,
* InfoObject: 0BP_GRP BP: Business Partner Group (from Hierarchy).
BP_GRP TYPE /BI0/OIBP_GRP,
* InfoObject: 0STAT_CURR Statistics Currency.
STAT_CURR TYPE /BI0/OISTAT_CURR,
* InfoObject: 0BASE_UOM Base Unit of Measure.
BASE_UOM TYPE /BI0/OIBASE_UOM,
* InfoObject: 0PROD_CATEG Product Category.
PROD_CATEG TYPE /BI0/OIPROD_CATEG,
* InfoObject: 0VOLUME Volume.
VOLUME TYPE /BI0/OIVOLUME,
* InfoObject: 0VOLUMEUNIT Volume unit.
VOLUMEUNIT TYPE /BI0/OIVOLUMEUNIT,
* InfoObject: 0FISCPER3 Posting period.
FISCPER3 TYPE /BI0/OIFISCPER3,
* InfoObject: 0SALES_DIST Sales District.
SALES_DIST TYPE /BI0/OISALES_DIST,
* InfoObject: 0BILL_TYPE Billing type.
BILL_TYPE TYPE /BI0/OIBILL_TYPE,
* InfoObject: 0MOVE_PLANT Receiving Plant/Issuing Plant.
MOVE_PLANT TYPE /BI0/OIMOVE_PLANT,
* InfoObject: 0SHIP_COND Shipping conditions.
SHIP_COND TYPE /BI0/OISHIP_COND,
* InfoObject: 0AB_RFBSK Status for Transfer to Accounting.
AB_RFBSK TYPE /BI0/OIAB_RFBSK,
* InfoObject: 0AB_FKSTO Indicator: Document Is Cancelled.
AB_FKSTO TYPE /BI0/OIAB_FKSTO,
* InfoObject: 0CUST_GRP5 Customer Group 5.
CUST_GRP5 TYPE /BI0/OICUST_GRP5,
* InfoObject: ZCU_COND1 Constomer Condition Group 1.
/BIC/ZCU_COND1 TYPE /BIC/OIZCU_COND1,
* InfoObject: ZCU_COND2 Customer Condition Group 2.
/BIC/ZCU_COND2 TYPE /BIC/OIZCU_COND2,
* InfoObject: ZBATCHCD Batch Code.
/BIC/ZBATCHCD TYPE /BIC/OIZBATCHCD,
* InfoObject: 0BATCH Batch number.
BATCH TYPE /BI0/OIBATCH,
* InfoObject: ZBATCH Batch number.
/BIC/ZBATCH TYPE /BIC/OIZBATCH,
* Field: RECORD Data record number.
RECORD TYPE RSARECORD,
END OF _ty_s_TG_1_full.
* Additional declaration for update rule interface
DATA:
MONITOR type standard table of rsmonitor WITH HEADER LINE,
MONITOR_RECNO type standard table of rsmonitors WITH HEADER LINE,
RECORD_NO LIKE SY-TABIX,
RECORD_ALL LIKE SY-TABIX,
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS.
* global definitions from update rules
* TABLES: ...
DATA: IN TYPE F,
OUT TYPE F,
DENOM TYPE F,
NUMER TYPE F.
* Def. of 'credit-documents': following doc.categ. are 'credit docs'
* reversal invoice (N)
* credit memo (O)
* internal credit memo (6)
* Credit-documents are delivered with negative sign. Sign is switched
* to positive to provide positive key-figures in the cube.
* The combination of characteristics DE_CRED and DOC-CLASS provides
* a comfortable way to distinguisch e.g. positive incoming orders or
* order returns.
* Def. der 'Soll-Dokumente': folgende Belegtypen sind 'Soll-Belege'
* Storno Rechnung (N)
* Gutschrift (O)
* Interne Verrechn. Gutschr. (6)
* Soll-Dokumente werden mit negativem Vorzeichen geliefert. Um die Kenn-
* zahlen positiv in den Cube zu schreiben, wird das Vorzeich. gedreht
* Die Kombination der Merkmale DEB_CRED und DOC-CLASS gibt Ihnen die
* Möglichkeit schnell z.B. zwischen Auftrags-Eingang oder Retouren zu
* unterscheiden.
DATA: DEB_CRED(3) TYPE C VALUE 'NO6'.
FORM routine_0002
TABLES
P_MONITOR structure rsmonitor
CHANGING
RESULT TYPE _ty_s_TG_1_full-DOCUMENTS
RETURNCODE LIKE sy-subrc
ABORT LIKE sy-subrc
RAISING
cx_sy_arithmetic_error
cx_sy_conversion_error.
* init variables
* fill the internal table "MONITOR", to make monitor entries
CLEAR RESULT.
RESULT = COMM_STRUCTURE-NO_INV.
IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
RESULT = RESULT * ( -1 ).
ENDIF.
RETURNCODE = 0.
p_monitor[] = MONITOR[].
CLEAR:
MONITOR[].
ENDFORM. "routine_0002
FORM routine_0003
TABLES
P_MONITOR structure rsmonitor
CHANGING
RESULT TYPE _ty_s_TG_1_full-DEB_CRED
RETURNCODE LIKE sy-subrc
ABORT LIKE sy-subrc
RAISING
cx_sy_arithmetic_error
cx_sy_conversion_error.
* init variables
* fill the internal table "MONITOR", to make monitor entries
IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
RESULT = 'C'.
ELSE.
RESULT = 'D'.
ENDIF.
RETURNCODE = 0.
p_monitor[] = MONITOR[].
CLEAR:
MONITOR[].
ENDFORM.
Error:
E:Field "COMM_STRUCTURE-NO_INV" is unknown. It is neither in one of the
specified tables nor defined by a "DATA" statement. "DATA" statement.
communication structure chaged to sours fields but no uses , please suggest how can i proceed , Thanks in Advance immediate replay
Thanks & Regards
Ramesh GHi Gareth,
You have two options:
1. Transport from BW 3.1 to BI 7.0. You'll need to create a transport route between both systems. This may cause you some troubles in the future when you want to modify the objects you transported.
2. As there are few objects, you can use XML export utility from Transport connection. There, you make an XML file with the objects you need to transport. One thing that you may take care of, in this option, is that the business content objects you are exporting need to be activated in the destination system. Another problem is that querys are not exported.
Since it's only a cube, maybe you can create the objects manually. Look that in BI 7.0 there are several new functionalities, i don't know how transport or xml export would work.
Hope this helps.
Regards,
Diego -
Photos app crashes when migrating data from iphoto
Every time I open the photos app it crashes and the migration process of the data from iphoto doesn't complete on iPad 3, is there a solutio?.
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Hi,
I am using SSRS report to display the data from database. In that data, One of the column is DATE. when I am exporting to Excel all that dates are displaying fine except 1/1/1800 12:00 AM. Instead of 1/1/1800 12:00 AM it is displaying XXXXXXXXXXXXXX values.
Please help me to fix the issue.
Please let me know if more clarification required.
Thanks In advance.Hello,
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Then we can get a string type data. There is an article about SSRS expression, you can refer to it.
http://msdn.microsoft.com/en-us/library/ms157328.aspx
If you have any questions, please feel free to let me know.
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Alisa Tang
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Autofill date/time when entering data?
Hi,
I'm new to Numbers so still learning the ropes, but...
I have made a call log which should automatically enter the date and time when I enter data into a 'Notes' field. This works for the first instance but when a new call is received and I add a new note the date and time changes for all previous notes.
The formula I am using is as follows:
IF(ISBLANK(F3),,NOW())
I have tried to attach the numbers file bu struggling to see how so I've attached a screenshot which might be of use.
Any help greatly appreciated!the function now() atucally returns now. That is... the date and time it is at the very moment the function is called. You are asking for a timestampt. The best way to implement a timestamp (which technically Numbers DOES NOT HAVE) is to keep a single cell table in a handy place (I keep it in the top left corner), then put the formula:
=now()
in the single cell.
When you add a new entry, select that single cell, copy, then paste formula result.
this can be done quickly when you memorize the key combinations:
copy = <command> + c
paste fomula result = <command> + <shift> + v
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Calendar object changing date object when setTime(Date) is called
long tt = System.currentTimeMillis();
Date d=new Date(tt);
if (getUsePickedDate())
d.setDate( getDay() );
d.setMonth( getMonth() );
d.setYear( getYear() );
if (calendar==null)
calendar = new GregorianCalendar();
calendar.setTime(d);when I use d.setYear( getYear() ); where getYear returns 2010, rather than when getUsePickedDate == false the calendar.setTime(Date) changes the Date d object, specifically changing "cashedYear" to 3910 from 2010, I checked with the debugger, its 2010 going into this function and 3910 coming out...
the setYear() methods are depreciated for Date - but how am I supposed to use it? It seems they depreciated all the methods in Date...
Could anyone suggest an alternative way of going about the above?
Thanks
Joe
-edit 1 also, am i being stupid but where on earth are the code tags in this new forum??
-edit 2 found the post on them - really should put it on the panel at the side, (i was using before stupid me!)
Edited by: 794057 on 21-Oct-2010 05:55
Edited by: 794057 on 21-Oct-2010 06:01Do also note that the javadoc for Date.setYear says:
"Sets the year of this Date object to be the specified value plus 1900." -
When I acess this site I can not download .dat files get a corrupted data error
<i>Moderator Comment<br>
(Duplicate thread closed. Continue at [/questions/1000178]) -m) </i> -
Data trouble when exporting data from Access to Oracle
Hey,
I have several tables in Access in which I am exporting to Oracle. The exporting works fine, but some of the ' are getting converted to ? during the export, so any fields that have words like government's or women's are now spelled government?s and women?s. Any ideas on why this would be happening and on how to fix it?
ThanksWhat is your database character set in Oracle? What is your NLS_LANG parameter set to on the client?
I'm guessing that your data contains some of Microsoft's special characters (things like curly quotes) rather than the standard ASCII apostrophe. Both the database character set and the client NLS_LANG would have to be configured to a character set that supports those characters in order for the data to be transferred correctly.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC -
No data comes when extracting data for 2LIS_06_INV
Hi,
I am trying to extract data from 2LIS_06_INV into my BI system.I see the invoice numbers in RSEG table as created from SRM 5.0 into my R/3 system but unfortunately no data gets extracted.Please provide some pointers if some setting needs to be done for the same.
JoyHi,
It is working fine I tried with out activating in LBWE.
Thanks!
Surendra.
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