Getting Error in Infoview while using Date Range Filter in SAP BW Universe
Hi,
I have created a date range Filter in My Universe
<FILTER KEY= "@Select(Debit Memo Date\L01 Debit Memo Date)">
<CONDITION OPERATORCONDITION= "Between">
<CONSTANT CAPTION= "[ZFDAY_MTH].[LEVEL01]"/>
<CONSTANT CAPTION= "[ZCBDATE].[LEVEL01]"/> </CONDITION></FILTER>
It was Parsed "OK" without any errors.
When I used this filter in my report it does not return any records, while there are some records which I had verified earlier. When I include the two fields "[ZFDAY_MTH].[LEVEL01] and "[ZCBDATE].[LEVEL01] in My Report with the filter I am getting the following error -
A database error occured. The database error text is: A pointer intended for use is NULL. pConstantOperand is NULL in SAPSQLExpressionEvaluator::getOperandsFromCondition, exception raised at line 125 of file source/sofasqlexpressionevaluatorbase.cpp. (WIS 10901)
If I remove the filter and run the report , it gives me the expected results.
Please help me if anyone has faced this issue earlier.
Thanks ,
Pankaj Goswami
Hi,
How about using this code.
I have not tested but I think if we follow this syntax pattern, it might work
<FILTER KEY="[Debit Memo Date\L01 Debit Memo Date].[LEVEL01].[TECH_NAME]"><CONDITION OPERATORCONDITION="Between"><CONSTANT TECH_NAME="@select(ZFDAY_MTH.LEVEL01','D',,mono,free)"/><CONSTANT TECH_NAME="@select(ZCBDATE.LEVEL01','D',,mono,free)"/></CONDITION></FILTER>
Regards,
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---------------------------------------------- scac logfile ----------------------------------------------------
Mar 15, 2012 5:32:18 PM com.collaxa.cube.CubeLogger info
INFO: validating "BPELProcess1.bpel" ...
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at oracle.integration.platform.blocks.xpath.FabricXPathFunctionResolver.init(FabricXPathFunctionResolver.java:49)
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at com.collaxa.cube.xml.xpath.BPELXPathFunctionNameResolver.<init>(BPELXPathFunctionNameResolver.java:48)
at com.collaxa.cube.xml.xpath.BPELXPathFunctionNameResolver.<clinit>(BPELXPathFunctionNameResolver.java:44)
at com.collaxa.cube.lang.compiler.bpel.XPathExprValidatorVisitor.<init>(XPathExprValidatorVisitor.java:122)
at com.collaxa.cube.lang.compiler.bpel.AssignValidator.<init>(AssignValidator.java:89)
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at com.collaxa.cube.lang.compiler.BPEL1Processor.validate(BPEL1Processor.java:329)
at com.collaxa.cube.lang.compiler.BPEL1Processor.process(BPEL1Processor.java:153)
at com.collaxa.cube.lang.compiler.CubeParserHelper.compile(CubeParserHelper.java:47)
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Attachments:
Config Data Registry.png 55 KB -
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We are using a two tier architecture.
Our Corp server calls the refinery server.
Our CORP MII server uses user id abc_user to connect to the refinery data server.
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The data server also has the checkbox for allow dynamic query enabled.
But we are still getting the following error
Error has occurred while processing data stream
Dynamic Query role is not assigned to the Data Server; Use query template
Once we add the SAP_xMII_Dynamic_Query role to the data server everything works fine. Is this feature by design ?
Thanks,
KiranThanks Anushree !!
I thought that just adding the role to the user and enabling the dynamic query checkbox on the data server should work.
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Getting Error - CREATE_CASH : ORA-01403: no data found
When i use api AR_RECEIPT_API_PUB.CREATE_CASH in loop then i get error 'CREATE_CASH : ORA-01403: no data found' for second record.
AR_RECEIPT_API_PUB.CREATE_CASH(p_api_version => 1.0
,p_init_msg_list => fnd_api.g_true
,p_commit => fnd_api.g_true
,p_receipt_number => i_receipt_number
,p_receipt_date => TRUNC(SYSDATE)
,p_gl_date => TRUNC(SYSDATE)
,p_amount => i_receipt_amount
,p_currency_code => g_currency_code
,p_receipt_method_id => i_receipt_method_id
,p_customer_id => i_customer_id
,p_cr_id => l_cr_id
,p_org_id => i_org_id
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
I run it for different org. First org it's running fine but for second it's fail -
Here is output -
Start, Org ID - 84
l_receipt_number - 43164
l_receipt_amount - 74.55
g_currency_code - USD
l_receipt_method_id - 4000
l_customer_id - 7040
l_cr_id -
l_return_status -
l_msg_count -
l_msg_data -
Status - S
Start, Org ID - 81
l_receipt_number - 43166
l_receipt_amount - 30
g_currency_code - USD
l_receipt_method_id - 4000
l_customer_id - 7047
l_cr_id -
l_return_status -
l_msg_count -
l_msg_data -
Error count/msg - 2-
Error msg - CREATE_CASH : ORA-01403: no data found
Error msg - ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Create_cash
PLease help it's urgentHere is code which i am using...
IF l_ar_pay_rec > 0 THEN
l_receipt_number := ar_cash_receipts_s.NEXTVAL;
FOR r_ar_org_records IN cr_ar_org_records
LOOP
IF r_ar_org_records.org_id = 81 THEN
l_resp_id := 50677;
ELSE
l_resp_id := 50681;
END IF;
MO_GLOBAL.INIT('AR');
MO_GLOBAL.SET_POLICY_CONTEXT('S',r_ar_org_records.org_id);
FND_GLOBAL.APPS_INITIALIZE(g_user_id,l_resp_id,l_appl_id,0);
DBMS_OUTPUT.PUT_LINE('User,Resp,App,Org - '||g_user_id||','||l_resp_id||','||l_appl_id||','||r_ar_org_records.org_id);
-- Derive Receipt Method ID
BEGIN
SELECT receipt_method_id
INTO l_receipt_method_id
FROM ar_receipt_methods
WHERE name = g_receipt_method;
EXCEPTION
WHEN OTHERS THEN
g_ar_error := 'Y';
g_ar_error_msg := g_ar_error_msg||'Receipet Method Not Found, ';
FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Derive Receipt Method ID');
END;
-- Derive Customer ID
BEGIN
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INTO l_customer_id
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FROM xxar_third_party_validation
WHERE raf_code = i_raf
AND receipt_date = i_date_paid
AND org_id = r_ar_org_records.org_id
AND customer_id is not null
GROUP BY customer_id;
EXCEPTION
WHEN OTHERS THEN
g_ar_error := 'Y';
g_ar_error_msg := g_ar_error_msg||' Customer ID Not Found, ';
FND_FILE.PUT_LINE(FND_FILE.LOG,'Error While Customer ID');
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fnd_msg_pub.initialize;
l_return_status := NULL;
l_msg_count := NULL;
l_msg_data := NULL;
l_cr_id := NULL;
g_currency_code := 'USD';
DBMS_OUTPUT.PUT_LINE('Start, Org ID - '||r_ar_org_records.org_id);
-- Create Cash for Customer
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DBMS_OUTPUT.PUT_LINE('l_receipt_amount - '||l_receipt_amount);
DBMS_OUTPUT.PUT_LINE('g_currency_code - '||g_currency_code);
DBMS_OUTPUT.PUT_LINE('l_receipt_method_id - '||l_receipt_method_id);
DBMS_OUTPUT.PUT_LINE('l_customer_id - '||l_customer_id);
DBMS_OUTPUT.PUT_LINE('l_cr_id - '||l_cr_id);
DBMS_OUTPUT.PUT_LINE('l_return_status - '||l_return_status);
DBMS_OUTPUT.PUT_LINE('l_msg_count - '||l_msg_count);
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AR_RECEIPT_API_PUB.CREATE_CASH(p_api_version => 1.0
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,p_receipt_number => l_receipt_number
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,p_gl_date => TRUNC(SYSDATE)
,p_amount => l_receipt_amount
,p_currency_code => g_currency_code
,p_receipt_method_id => l_receipt_method_id
,p_customer_id => l_customer_id
,p_cr_id => l_cr_id
,p_org_id => r_ar_org_records.org_id
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,x_msg_count => l_msg_count
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DBMS_OUTPUT.PUT_LINE('Error count/msg - '||l_msg_count||'-'||l_msg_data);
IF l_msg_count = 1 THEN
g_ar_error_msg := g_ar_error_msg||l_msg_data;
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IF l_msg_data IS NULL THEN
EXIT;
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g_ar_error_msg := g_ar_error_msg||l_msg_data;
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xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,120));
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l_msg_count := NULL;
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l_cr_id := NULL;
l_receipt_amount := r_ar_records.amount_paid;
l_trx_number := r_ar_records.transaction_number;
g_currency_code := r_ar_records.currency_code;
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,x_msg_data => l_msg_data
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g_ar_error := 'Y';
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g_ar_error_msg := g_ar_error_msg||l_msg_data;
ELSIF l_msg_count > 1 THEN
LOOP
l_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next
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IF l_msg_data IS NULL THEN
EXIT;
END IF;
g_ar_error_msg := g_ar_error_msg||l_msg_data;
END LOOP;
END IF;
xxar_log_error(r_ar_records.record_id,SUBSTR(g_ar_error_msg,1,240));
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DBMS_OUTPUT.PUT_LINE('Sucess 2 - ');
NULL;
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xxar_log_error(r_ar_org_records.record_id,SUBSTR(g_ar_error_msg,1,240));
END IF;
END LOOP; -
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Please help me..
I am getting error code 0xC0000005 while installing fresh copy of windows 8.1 x64
When the installation process arrives at 87% every time I get the error code saying that installation can not be done.
I can not install windows 8.1 x64 version on my laptop.
please tell me how to solve the problem and install windows 8.1 x64 version on my laptop.
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This question was solved.
View Solution.Hi there @Achintya-only
Welcome to the HP Support Forums! It is a great place to find the help you need, both from other users, HP experts and other support personnel.
I see that you are getting an error code, when you try to install Windows 8.1 from USB or DVD. I am happy to assist.
Just to clarify, you are using a standalone Windows installation disk, you are not using a factory recovery image. Is that correct?
Have you run the hardware diagnostics on your notebook? HP Notebook PCs - Testing for Hardware Failures (Windows 8)
What operating system was on the system before, and have you made a set of recovery media, for your original factory installation?
Please let me know what you find.
Malygris1
I work on behalf of HP
Please click Accept as Solution if you feel my post solved your issue, it will help others find the solution.
Click Kudos Thumbs Up on the right to say “Thanks” for helping! -
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Is it from Creative Cloud or perpetual?
Please check following if you are having Creative Cloud.
http://helpx.adobe.com/creative-suite/kb/error-u44m1p7-installing-updates-ccm.html -
HT4061 Am getting error 3194 unable to use the ipone, how can I rectify this?
Am getting error 3194 unable to use the ipone, how can I rectify this?
Unable to contact the iOS software update server gs.apple.com
Error 1004, 1013, 1638, 3014, 3194: These errors may be the result of the connection to gs.apple.com being redirected or blocked. Follow these steps to resolve these errors:
Install the latest version of iTunes.
Check security software. Ensure that communication to gs.apple.com is allowed. Follow this article for assistance with security software. iTunes for Windows: Troubleshooting security software issues.
Check the hosts file. The restore will fail if there is an active entry to redirect gs.apple.com. Follow iTunes: Advanced iTunes Store troubleshooting to edit the hosts file or revert to a default hosts file. See section "Blocked by configuration: (Mac OS X/Windows) > Rebuild network information".
Try to restore from another known-good computer and network.
If the errors persist on another computer, the device may need service. -
How to export user using date range
Hia , i am using Oracle10g my object to export user (pibs) all tables in pibs have
created_date column
i wan to export user pibs using date range created_date between 01-jan-07 and 05-jan-07
pls help meCheck out the QUERY clause.
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14215/exp_imp.htm#CEGFIAGE
If you're using Datapump, check out Filtering during export operations.
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14215/dp_export.htm#g1022624
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