Hi i am experiencing the below problem. Any help please?

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Odbc driver returned an error (SQLExecDirectW). 
  Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P 
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 17001] Oracle Error code: 600, message: ORA-00600: internal error code, arguments: [qerixGetKey:optdesc], [], [], [], [], [], [], [], [], [], [], [] at OCI call OCIStmtExecute: WITH SAWITH0 AS (select sum(case when not T92539.UNIT_PRICE is null then 1 end ) as c1, sum(T92539.UNIT_PRICE) as c2, nvl(T148616.HIER3_NAME , 'Inventory organisation not in GL profit centre valueset') as c3, nvl(T148616.HIER5_CODE , 'Error') as c4, nvl(T148616.HIER5_NAME , 'Inventory organisation not in GL profit centre valueset') as c5, T92539.PURCH_ORDER_NUM as c6, T482458.DAY_DT as c7, T67704.PART_NUM as c8, T482651.GROUP_CONTRACT_FLAG as c9, T482651.GROUP_CONTRACT_DESCRIPTION as c10, T482651.STOCK_TYPE as c11, T92539.LINE_TEXT as c12, T92539.BLANKET_AGREEMENT_NUM as c13, T94274.SUPPLIER_PART_NUM as c14, T158070.NAME as c15, T482333.LOGIN as c16, T482295.LOGIN as c17 from W_USER_D T482295 /* Dim_W_USER_D_PO_Line_Changed */ , W_USER_D T482333 /* Dim_W_USER_D_PO_Line_Created */ , WC_GROUP_CONTRACT_D T482651 /* Dim_WC_GROUP_CONTRACT_D */ , W_DAY_D T482458 /* Dim_W_DAY_D_PO_Line_Created */ , W_LEDGER_D T146058 /* Dim_W_LEDGER_D */ , W_SUPPLIER_PRODUCT_D T94274 /* Dim_W_SUPPLIER_PRODUCT_D */ , W_BUSN_LOCATION_D T95031 /* Dim_W_BUSN_LOCATION_D_Plant */ left outer join W_HIERARCHY_D T148616 /* Dim_W_HIERARCHY_D_Segment2 */ On T95031.BUSN_LOC_NUM = T148616.HIER20_CODE and T148616.HIER_CODE in (1014150), W_PRODUCT_D T67704 /* Dim_W_PRODUCT_D */ , W_PURCH_COST_F T92539 /* Fact_W_PURCH_COST_F */ , W_STATUS_D T95642 /* Dim_W_STATUS_D_Purchase_Order_Status */ , W_PARTY_D T158070 /* Dim_W_PARTY_D_Supplier */ where ( T92539.X_POL_CREATED_BY_WID = T482333.ROW_WID and T92539.LEDGER_WID = T146058.ROW_WID and T92539.SUPPLIER_PROD_WID = T94274.ROW_WID and T67704.ROW_WID = T92539.PRODUCT_WID and T92539.X_POL_CHANGED_BY_WID = T482295.ROW_WID and T92539.APPROVAL_STATUS_WID = T95642.ROW_WID and T92539.SUPPLIER_WID = T158070.ROW_WID and T92539.PLANT_LOC_WID = T95031.ROW_WID and T92539.DELETE_FLG = 'N' and T92539.X_PO_LINE_CREATION_DATE_WID = T482458.ROW_WID and T92539.X_GROUP_CONTRACT_WID = T482651.ROW_WID and T95642.W_STATUS_CODE = 'APPROVED' and T146058.LEDGER_NAME = 'Arriva Bus Primary Ledger' and T482651.GROUP_CONTRACT_DESCRIPTION = 'Group Contract' and T482651.GROUP_CONTRACT_FLAG = 'On' and case when 'Arriva Bus Primary Ledger' = 'Arriva Bus Primary Ledger' then 'UK Bus' when 'Arriva Malta Primary Ledger' = 'Arriva Bus Primary Ledger' then 'Europe' else 'UK Bus' end = nvl(T148616.HIER1_NAME , 'Inventory organisation not in GL profit centre valueset') and (T95642.ROW_WID in (0) or T95642.W_STATUS_CLASS in ('PURCH_APPROVE')) and (T95031.ROW_WID in (0) or T95031.BUSN_LOC_TYPE in ('PLANT')) and (T158070.SUPPLIER_FLG in ('U', 'Y')) and T482458.DAY_DT between TO_DATE('2013-08-01 00:00:00' , 'YYYY-MM-DD HH24:MI:SS') and TO_DATE('2013-08-28 00:00:00' , 'YYYY-MM-DD HH24:MI:SS') ) group by T67704.PART_NUM, T92539.PURCH_ORDER_NUM, T92539.LINE_TEXT, T92539.BLANKET_AGREEMENT_NUM, T94274.SUPPLIER_PART_NUM, T158070.NAME, T482295.LOGIN, T482333.LOGIN, T482458.DAY_DT, T482651.GROUP_CONTRACT_DESCRIPTION, T482651.GROUP_CONTRACT_FLAG, T482651.STOCK_TYPE, nvl(T148616.HIER3_NAME , 'Inventory organisation not in GL profit centre valueset'), nvl(T148616.HIER5_CODE , 'Error'), nvl(T148616.HIER5_NAME , 'Inventory organisation not in GL profit centre valueset')), SAWITH1 AS (select sum(case when T95642.W_STATUS_CODE = 'APPROVED' then T92539.LINE_AMT - T92539.CANCELLED_AMT else 0 end ) as c1, sum(case when T95642.W_STATUS_CODE = 'APPROVED' then (T92539.DIST_QTY - T92539.CANCELLED_QTY) * T92539.STANDARD_UOM_CONV_RATE else 0 end ) as c2, nvl(T148616.HIER3_NAME , 'Inventory organisation not in GL profit centre valueset') as c3, nvl(T148616.HIER5_CODE , 'Error') as c4, nvl(T148616.HIER5_NAME , 'Inventory organisation not in GL profit centre valueset') as c5, T92539.PURCH_ORDER_NUM as c6, T482458.DAY_DT as c7 (HY000) 
SQL Issued: SELECT "GL Profit Centre Hierarchy"."Operating Company Name" saw_0, "GL Profit Centre Hierarchy"."Profit Centre Code" saw_1, "GL Profit Centre Hierarchy"."Profit Centre Name" saw_2, "Purchase Details"."Purchase Order Number" saw_3, "PO Line Created Date".Date saw_4, Product."Product Number" saw_5, "Group Contract Category"."Group Contract Flag" saw_6, "Group Contract Category"."Group Contract Description" saw_7, "Group Contract Category"."Group Contract Stock Type" saw_8, "Purchase Details"."Item Description" saw_9, "Purchase Details"."Blanket Agreement Num" saw_10, "Supplier Product"."Supplier Product Part Number" saw_11, Supplier."Supplier Name" saw_12, "PO Line Created by User"."PO Line Creation User Login" saw_13, "PO Line Changed By User"."PO Line Change User Login" saw_14, Fact."PO Line Unit Price" saw_15, Fact."Approved PO Quantity" saw_16, Fact."Approved PO Amount" saw_17, AGGREGATE(saw_15 BY ), REPORT_SUM(saw_16 BY ), REPORT_SUM(saw_17 BY ) FROM "Procurement and Spend - Purchase Orders" WHERE (("Group Contract Category"."Group Contract Description" = 'Group Contract') AND ("Group Contract Category"."Group Contract Flag" = 'On') AND ("Approval Status"."Purchase Approval Status" = 'APPROVED') AND ("Group Contract Category"."Group Contract Flag" = 'On') AND (Ledger."Ledger Name" = 'Arriva Bus Primary Ledger') AND ("GL Profit Centre Hierarchy"."Division Name" = CASE WHEN VALUEOF(NQ_SESSION."LEDGERNAME") = 'Arriva Bus Primary Ledger' THEN 'UK Bus' WHEN VALUEOF(NQ_SESSION."LEDGERNAME") = 'Arriva Malta Primary Ledger' THEN 'Europe' ELSE 'UK Bus' END)) AND ("PO Line Created Date".Date BETWEEN timestamp '2013-08-01 00:00:00' AND timestamp '2013-08-28 00:00:00') ORDER BY saw_7 DESC, saw_10, saw_0, saw_1, saw_2, saw_3, saw_4, saw_5, saw_6, saw_8, saw_9, saw_11, saw_12, saw_13, saw_14
Regards,
Rajesh

Answer 1

Niallw41944756 did you manually remove any Adobe related files from the computer?  Do you use a system optimizer?  I would recommend reviewing the full installation error. What version of Dreamweaver are you attempting to install?
You can find details on how to locate and interpret the installation log files at Creative Cloud Help / Troubleshoot install issues with log files | CC.  You are welcome to post any specific errors you discover to this discussion.