Insering Items with ' into a DB!
Hello all:
I am facing a tiny problem. I have a string to Insert into the database. The string contains a '. (say today's).
Class.forName(driver_name).newInstance();
Connection connectiondB = DriverManager.getConnection("jdbc:odbc:DBASE");
Statement statementdB = connectiondB.createStatement();
int j = statementdB.executeUpdate("INSERT into Table1 values('"+value1+"','"+value2+"')");
Suppose these are the values for a particular case...
value1 = today's
value2 = XYZ
If I'm not wrong this is the way we insert values into a DBase!
When I execute it for a value which is today's...it throws an exception
java.sql.SQLException: [Microsoft][ODBC Microsoft Access Driver] Syntax error (missing operator) in query expression ' 'today's','XYZ')'.
Any ideas of what I can do to prevent this!
Thanks in advance
Prashanth
use PreparedStatement:
Class.forName(driver_name).newInstance();
Connection connectiondB = DriverManager.getConnection("jdbc:odbc:DBASE");
PreparedStatement statementdB = connectiondB.prepareStatement("INSERT into Table1 values(?, ?)");
statementDB.setString(1, "today's");
statementDB.setString(2, "XYZ");
int j = statementdB.executeUpdate();
Something like that.
Scott
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For troubleshooting your issue, please take steps as below:
1. Try to crawl your content source using farm admin account.
2.
Disable loopback check .
3.Add reference SPS3s://WEB into your content source start addresses.
For more information, please refer to these blogs:
http://sharepoint.stackexchange.com/questions/5215/crawling-fails-with-404-error-message-but-the-iis-log-tell-a-different-story
http://www.cleverworkarounds.com/2011/07/22/troubleshooting-sharepoint-people-search-101/
http://blogs.msdn.com/b/biyengar/archive/2009/10/27/psconfig-failure-with-error-an-item-with-the-same-key-has-already-been-added.aspx
Best Regards,
Eric
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
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Victoria Xia
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If I create a new SO:3333 and PO:8888 (with ACC M) for material ABC now.
The GR could be book into BSX.
It seem like once the PO got GR with 0 standard cost, even I relesed a new price for the material and re do the GR, it still take the previous 0 cost to book inventory which make all the amount into PRD.
Quite Strange -
Error message "can't nest items with different editing timebases"
Hello final cut wiz group!
I just finished a soundtrack in Logic Pro 7 and am trying to import the XML into Final Cut 5 with my G5 (OS 10.4.1). I'm getting a message that says "30 fps, NTSC rate does not match sequence preset time base 25 fps. The timebase defined in the the XML will be used. Unable to edit clip into sequence."
I can get the sound to play after rendering, but when I try to bring the clip into the sequence, I get an error that says cannot nest items with conflicting timebases?
Anybody have an idea how I can get myself out of this problem?
Thanks for your help!
DJI'm not too familiar with using the XML functions but 25fps I believe is PAL and 30fps would be NTSC. That is a problem. When you export from Logic you may be able to change a frame rate setting in the export dialog. Or you could just bounce the file into a compatable format such as AIF or wave/PCM and then import that. Good luck.
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Post open items with clearing for a account nt previously open item managed
Hi,
We have a current VAT account which was not open item managed till April 2008. Since the account has a zero balance we were able to make it open item managed from May onwards.
Using transaction code FS10N we see that there are some items which are open (type SB and SA). We want to post these items with clearing.
Moreover the postings made in the vat account are done every month but they are manual postings only using T.Code FB50 and as checked using the transaction code OB40.
We are not also allowed to run program RSEPA02. as this is not a standard program and not recommended to be run by SAP.
Could anyone please sujjest how can we post the previous items with clearing.
Thanks and regards,
Priyajit.Hi,
In this case when you are shifting account from open item to non open item all the open item debit and credit side to a dummy account and when account is converted into open item you have to reverse the earlier entries.
Check this with what exactly you have done.
Assign points if solved the problem.
Warm Regards
Edited by: MILIND on May 20, 2008 10:29 AM -
Clearing items with New GL and document split
Hello gurus,
When clearing 2 items with opposite amount and the same account assignment, the system generates 2 clearing items for the same account whereas I am expecting to have a clearing document without any item (as it is wotking without document split)! In such situation there is no reason to enlarge the credits and debits into the Balance sheet.
Has anyone of you already faced such situation and have any solution for me?
Thank you in advance for your help
Best regards
Pascal.
Edited by: Sylvie EHM on May 27, 2009 10:33 AMHi Abhijit and thank you for your first answer,
I agree with you if more than one segment is used into the same posting but in my case there is only one segment !
I think that this logic is applied for technical reason as explained into the OSS note N°950773.
Does any one of you have a genious solution for me or know whether SAP has changed his standard solution?
For french customers this technical postings are not acceptable since debit and credit variations has to be functionaly justified...
Thank you in advance for your help.
Best regards
Pascal.
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