Internal error 7780 after adding 5 invoices.

Dear all,
SAP BO 9.0 PL09HF01, SQL2012,
When user add 4 - 5 invoices to SAP, SAP client returns error
Internal error-7780 message 131-1883
and user have to close SAP client.
What can be root cause? How to solve this?
regards
GN

Hello
Please check below link
Internal error - 7780
Thanks & Regards
Pankaj Jha

Similar Messages

Errors processing after adding Computed Column to Time.

Errors in the high-level relational engine. The 'Time' table is based on a named query, and contains one or more computed columns. A table based on a named query cannot contain computed columns. If the computed columns are necessary, add them to the query
expression.
Help me, pls! Thanks!

Hi CUONGNV0207,
According to your description, you get this error when processing cube. Right?
As the error message mentioned, a table based on a named query cannot contain computed columns. If you create a computed column in this table, it will throw this error. In this scenario, please go to the DSV and check if that table is set up with named query.
You can replace it with a DimTable in your database.
Reference:
cryptic error when processing cube
Errors processing after adding Computed
Column to Time
If you have any question, please feel free to ask.
Simon Hou
TechNet Community Support

Internal error - 7780

Hi :
Here again with a question, have an internal error-7780 message 131-1883 on incoming payment when try to pay an account with other account
Version: SAP V 8.8. PL. 19
Some body know what need to do .
Thanks for your kind attention.
Regards
Ricardo Castro

Hello Ricardo Castro
Do you have installed any add-on?
UDO - How to handle an scenario
Thanks
Manvendra Singh NIranjan

A/P Invoice Vendor Ref Number Field updating after adding the Invoice Copy

Hi All,
              I am able to change the Vendor Reference number in A/P Invoice Document after adding the Document. I want to restrict this to happen. Plzz help how to do this????
Regards,
Sree.

1.The Modify Posted A/P Documents authorization refers to some fields only, e.g. the Due Date or Pay to address.
2. Additional authorization can be defined only for full forms, not for fields.
3. The SP Joseph suggests will refuse those modifications when the Vendor ref is empty.
To avoid modifying the Vendor ref you can use this code:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN
declare @li int
set @li=
(select max(t.LogInstanc)
   from ADOC t
   where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
IF
   (select isnull(t.NumAtCard,'')
    from ADOC t
    where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
      and t.LogInstanc=@li-1)
!=(select isnull(t.NumAtCard,'')
   from OPCH t
   where t.DocEntry=@list_of_cols_val_tab_del)
begin
Set @error = 10
Set @error_message = N'Vendor refernce not modifiable !'
end
END
Or if you want to allow modifying an unfilled reference, then this:
IF @Object_type = N'18' and @transaction_type = N'U'
BEGIN
declare @li int
declare @pref nvarchar(100)
set @li=
(select max(t.LogInstanc)
   from ADOC t
   where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del)
set @pref=
(select isnull(t.NumAtCard,'')
    from ADOC t
    where t.ObjType=18 and t.DocEntry=@list_of_cols_val_tab_del
      and t.LogInstanc=@li-1)
If @pref !='' and @pref !=
(select isnull(t.NumAtCard,'')
   from OPCH t
   where t.DocEntry=@list_of_cols_val_tab_del)
begin
Set @error = 10
Set @error_message = N'Filled vendor refernce not modifiable !'
end
END

ORA-00600: internal error code after Linux update

Hi,
I just updated openSuSE from version 10.2 to 11.0 using the online repositoties. It seemed to keep all of my Oracle 10.2 directories and files intact. The Listener starts just fine, but the DB starts and then disconnects...
SQL*Plus: Release 10.2.0.1.0 - Production on Mi Sep 17 16:41:12 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to an idle instance.
SQL> ORA-00600: internal error code, arguments: keltnfy-ldmInit, 46, 1], [, ], [, ], [
SQL> Disconnected
I've checked /etc/hosts. It contains the exact same info as my archived copy (that I saved before updating Linux). My /etc/profile.local file is also exactly the same; all pertinent variables are exported. So can someone please give me some other reasons for why the DB would disconnect?
Thanks for your replies!

You can verify if your system can lookup its hostname using ping:
[root@cfengine ~]# hostname
cfengine
[root@cfengine ~]# ping -c 1 cfengine
PING cfengine (10.0.0.1) 56(84) bytes of data.
64 bytes from cfengine (10.0.0.1): icmp_seq=1 ttl=64 time=0.026 ms
--- cfengine ping statistics ---
1 packets transmitted, 1 received, 0% packet loss, time 0ms
rtt min/avg/max/mdev = 0.026/0.026/0.026/0.000 ms
Above example shows a hostname (cfengine) which could be resolved; a hostname is used and the ping utility was able to resolve the ip address (10.0.0.1). Please mind that the actual function of the ping utility is to test host connectivity using the ICMP protocol, but because ping needs to resolve the ip address of a hostname to do so, it can be used to see if a hostname exists. There are much other methods to do so.
[root@cfengine ~]# ping -c 1 nonexistent
ping: unkown host nonexistent
Above example shows a hostname (nonexistent) which could not be resolved.
If a hostname can not be resolved, the hostname should be made resolvable. The most easy way to do so is by adding the ip address and hostname to /etc/hosts:
[root@cfengine ~]# ifconfig | grep inet
inet addr:10.0.0.1 Bcast:10.0.0.255 Mask:255.255.255.0
inet6 addr: fe08::a00:27ff:fe40:ec86/64 Scope:Link
inet addr:127.0.0.1 Mast:255.0.0.0
inet6 addr: ::1/128 Scope:Host
The ip address, 10.0.0.1 in my case. Next, put this ip address and the hostname in /etc/hosts:
[root@cfengine ~] echo "10.0.0.1 cfengine" >> /etc/hosts
Try ping again to see if the hostname can be resolved:
[root@cfengine ~]# ping -c 1 cfengine
PING cfengine (10.0.0.1) 56(84) bytes of data.
64 bytes from cfengine (10.0.0.1): icmp_seq=1 ttl=64 time=0.026 ms
--- cfengine ping statistics ---
1 packets transmitted, 1 received, 0% packet loss, time 0ms
rtt min/avg/max/mdev = 0.026/0.026/0.026/0.000 ms

Internal Error -5000 while Adding a PODeliveryNote Document using DI

Hello friends:
I am getting an Internal -5000 error while trying to upload a PODeliveryNote (Goods Receipt) into Business One using SDK. The description of error just says Internal Error - so I really cannot understand what's going on. Any help will be appreciated.
Here is the part of the code that is running into this error:
   Private Sub LoadObjectsFromXML()
        Dim sXmlFileName As String
        Dim iElementCount As Long
        Dim iCounter As Long
        '// setting the file name
        sXmlFileName = "C:\SAP2HJXMLData\Upload\NewPODelivery.xml"
        '// Get the number of Business object in the file ...
        iElementCount = oCompany.GetXMLelementCount(sXmlFileName)
        MsgBox(iElementCount & " Elemnts found in xml file" & vbNewLine & "Ready To Start Transaction")
        '// start a transaction
        oCompany.StartTransaction()
        '// Run a loop through the objects and when with in the file
        '// and the objects to the DB
        For iCounter = 0 To iElementCount - 1
            '// get the objects type at the specified position
            oCompany.XmlExportType = SAPbobsCOM.BoXmlExportTypes.xet_ExportImportMode
            '// get the business object data from the file
            oDocument = oCompany.GetBusinessObjectFromXML(sXmlFileName, iCounter)
            '// add the object to the data base
            oDocument.Add()
            '// Check for errors during connect
            oCompany.GetLastError(lErrCode, sErrMsg)
            If lErrCode <> 0 Then
                MsgBox("Error: " & lErrCode & " - " & sErrMsg & vbNewLine & "Transaction will be rolled back")
                oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_RollBack)
                Exit Sub
            End If
        Next iCounter
        '// Commit Transaction
        oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit)
        MsgBox("Data inserted successfully")
    End Sub
Following is the XML that we are trying to post. There is a corresponding PO open.
<?xml version="1.0" encoding="utf-16" ?>
- <BOM>
- <BO>
- <AdmInfo>
<Object>20</Object>
<Version>2</Version>
</AdmInfo>
- <Documents>
- <row>
<DocNum />
<DocType>dDocument_Items</DocType>
<HandWritten>tNO</HandWritten>
<Printed>tNO</Printed>
<DocDate>20071224</DocDate>
<DocDueDate>20071224</DocDueDate>
<CardCode>V30000</CardCode>
<CardName />
<Address />
<DocCurrency />
<DocRate />
<DocTotal />
<Reference1 />
<Comments>This was received in SAP</Comments>
<JournalMemo />
<PaymentGroupCode />
<DocTime />
<SalesPersonCode />
<Confirmed>tYES</Confirmed>
<ImportFileNum />
<SummeryType>dNoSummary</SummeryType>
<ContactPersonCode />
<ShowSCN>tNO</ShowSCN>
<Series />
<TaxDate>20071224</TaxDate>
<PartialSupply>tYES</PartialSupply>
<DocObjectCode />
<DiscountPercent />
<RevisionPo>tNO</RevisionPo>
<BlockDunning>tNO</BlockDunning>
<Pick>tNO</Pick>
<PaymentMethod />
<PaymentBlock>tNO</PaymentBlock>
<MaximumCashDiscount>tNO</MaximumCashDiscount>
<WareHouseUpdateType>dwh_Stock</WareHouseUpdateType>
<Rounding>tNO</Rounding>
<DeferredTax>tNO</DeferredTax>
<NumberOfInstallments />
<ApplyTaxOnFirstInstallment>tNO</ApplyTaxOnFirstInstallment>
<DocumentsOwner>3</DocumentsOwner>
<DocumentSubType>bod_None</DocumentSubType>
<Address2 />
<PayToCode />
<UseShpdGoodsAct>tNO</UseShpdGoodsAct>
<IsPayToBank>tNO</IsPayToBank>
<DownPayment />
<LanguageCode>3</LanguageCode>
<PickRemark />
<SequenceModel>0</SequenceModel>
<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
<VatPercent />
</row>
</Documents>
- <Document_Lines>
- <row>
<LineNum>0</LineNum>
<ItemCode>A00004</ItemCode>
<ItemDescription />
<Quantity>3.000000</Quantity>
<ShipDate>20071224</ShipDate>
<Price />
<PriceAfterVAT />
<Currency />
<Rate />
<DiscountPercent />
<VendorNum />
<WarehouseCode>01</WarehouseCode>
<SalesPersonCode />
<CommisionPercent />
<TreeType>iNotATree</TreeType>
<AccountCode />
<UseBaseUnits>tNO</UseBaseUnits>
<SupplierCatNum />
<CostingCode />
<ProjectCode />
<BarCode />
<VatGroup />
<Height1 />
<Height2 />
<Lengh1 />
<Lengh2 />
<Weight1 />
<Weight2 />
<Factor1 />
<Factor2 />
<Factor3 />
<Factor4 />
<BaseType />
<BaseEntry>6</BaseEntry>
<BaseLine>0</BaseLine>
<Volume />
<VolumeUnit />
<Width1 />
<Width2 />
<Address />
<TaxCode>0</TaxCode>
<TaxType>tt_Yes</TaxType>
<TaxLiable>tYES</TaxLiable>
<ShippingMethod />
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<CorrInvAmountToStock />
<CorrInvAmountToDiffAcct />
<WTLiable>tNO</WTLiable>
<DeferredTax>tNO</DeferredTax>
<NetTaxAmount />
<NetTaxAmountFC />
<LineTotal />
<TaxPercentagePerRow />
<ConsumerSalesForecast>tNO</ConsumerSalesForecast>
<ExciseAmount />
<SWW />
<DistributeExpense>tYES</DistributeExpense>
<ShipToCode />
<RowTotalFC />
<TaxOnly>tNO</TaxOnly>
<UnitPrice />
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<ChangeAssemlyBoMWarehouse />
</row>
</Document_Lines>
</BO>
</BOM>
Thank you.
Kushal Dutta.

OK - I figured this one out. Bottom line, I was leaving several fields unpopulated, expecting SAP to populate the data. That was not working. I had to populate more fields to make it working.
Thanks.
Kushal.

IChat Internal Error! after using ONyX

How can I fix this error...
iChat Internal Error!
NSInternallnconsistency Exception:
Error (1000) creating CGSWindow
Ok, I ran the Onyx maintenance program and now my iChat will not work. Actually numerous programs keep unexpectedly quitting, even safari. However, those crashes have started to diminish. What can I do to fix my iCHAT? Any help would be great.

I fixed it somehow. I think dumping the Kernel Cache fixed the iChat problem. My computer also doesn't crash anymore either.

Internal Error (-5002) on adding Additional Expenses in a sales-document

Hi All,
I try to add an additional expense in a sales-document. I receice an internal error (-5002) What is the problem ?
I want to transfer the additional expense from a sales-order to my target delivery note.
See my example in C#:
               oDlvNote.CardCode = cuno;
                oDlvNote.DocDueDate = oDate;
                string queryvx2 = "Select ExpnsCode, LineTotal, Comments,
DocEntry, LineNum From " + tablenameexp + " Where DocEntry
= " + origornov;
                using (System.Data.SqlClient.SqlDataReader sqlReadervx2 =
SwissAddonFramework.B1Connector.GetB1Connector().ExecuteQuery(queryvx2))
                    while (sqlReadervx2.Read())
                        expcode = sqlReadervx2.GetInt32(0);
                        linetotexp =
Decimal.ToDouble((Decimal)sqlReadervx2.GetSqlDecimal(1));
                        remarksexp = sqlReadervx2.GetString(2);
                        docentryexp = sqlReadervx2.GetInt32(3);
                        linenumexp = sqlReadervx2.GetInt32(4);
                oDlvNote.Expenses.BaseDocEntry = docentryexp;
                oDlvNote.Expenses.BaseDocLine = linenumexp;
                oDlvNote.Expenses.BaseDocType = objectnr;
                oDlvNote.Expenses.ExpenseCode = expcode;
                oDlvNote.Expenses.LineTotal = linetotexp;
                oDlvNote.Expenses.Remarks = remarksexp;
          --->    oDlvNote.Expenses.Add();
                oDlvNote.Lines.ItemCode = Artikel;
Regards,
Roland

Hi Roland,
I think it's the same issue as here:
-5002,if you reference production in a row,so all rows should be refer prod
Regards,
Frank
PS: Expenses are a "lines" type oject - just like Document_Lines - which are handled in the TB1300
Message was edited by:
        Frank Moebius

I got internal error 2738 after trying to install the marvell yucon ethernet adapter driver

I got the marvell yucon ethernet adapter driver on the acer support page. My laptop is an extensa 5420-5038 with vista sp2 32 bit. My wired lan is not working but the wireless is. The version of the acer driver is 10.12.8.3 if that would help. I think uninstalling the old software for the adapter must have failed during installation and I don't know what to do. I don't know how to find any old applications or machine language software for the adapter in the computer to uninstall before trying again if that is what I have to do. Do I have to go to the command prompt and do something?

http://answers.microsoft.com/en-us/windows/forum/windows_vista-hardware/internal-error-2738-when-trying-to-update-marvell/ce07aa54-f6d2-4834-89c5-71b61877eb4e

Get Invoice Number after adding the invoice

Hi,
   I am adding a service invoice to SBO using the DI api. I am able to create the Invoice successfully. Immedietly after I execute the Invoice.Add line, I would like to get the Docentry that was assigned to the invoice. What is the bst way to do this? Appreciate any help you can give me.\
See code I am using:
private void CreateSAPServiceInvoice()
               SAPbobsCOM.Documents oServiceInvoice;//ChargeBack Invoice.
               SAPbobsCOM.Documents oPaymentInvoice; //Orig: Invoice
               SAPbobsCOM.Payments_CreditCards pCC;
               oServiceInvoice = (SAPbobsCOM.Documents) frmMain.oCompany.GetBusinessObject(
                    SAPbobsCOM.BoObjectTypes.oInvoices);
               oPaymentInvoice = (SAPbobsCOM.Documents) frmMain.oCompany.GetBusinessObject(
                    SAPbobsCOM.BoObjectTypes.oInvoices);
               oServiceInvoice.DocType=SAPbobsCOM.BoDocumentTypes.dDocument_Service;
               oServiceInvoice.CardCode = pmt.CardCode;
               int x = pmt.Invoices.Count;
               //Get CC Payment Info
               pCC = pmt.CreditCards;
               for (int i=0;i<pCC.Count;i++)
                    pCC.SetCurrentLine(i);
                    this.CBAccountInfo= modcb.cbaccts.Find(pCC.CreditCard);
                    if (this.CBAccountInfo != null)
                         //Service lines
                         oServiceInvoice.Lines.ItemDescription = this.pCBAcct.AccountName;
                         oServiceInvoice.Lines.AccountCode = pCC.CreditAcct;
                         oServiceInvoice.Lines.Price = pCC.CreditSum;
                         oServiceInvoice.Lines.TaxCode="0";
                         oServiceInvoice.Lines.Add();
               //Add the invoice only if any lines have been added to the
               //Service Invoice.
               if (oServiceInvoice.Lines.Count > 0)
                    //Add the invoice
                    int j = oServiceInvoice.Add();
                    if (j!=0)//If there is an error
                         int ix; string m;
                         frmMain.oCompany.GetLastError(out ix,out m);
                         throw new Exception(ix + ":" + m);
                    else
                         j =oServiceInvoice.DocNum;

I think this thread might have some useful information for you.
After Save Document: How to get DocNum, LineNum

UDF at header level will not auto refresh before & after adding the invoice.

Hi All,
I have a FMS query in the UDF at AR Invoice header level. I have set the FMS query to auto refresh when tax rate field changes but the UDF doesn't auto refresh when there is a tax code in the document.
I will need to add the invoice first then open the added invoice and press shift+F2 to get the calculated amount in the UDF to update the invoice.
How to get the UDF to auto refresh whenever the tax code has changed? Or after the invoice has added?
The FMS query:
SELECT sum(T0.[TotalSumSy]) FROM INV1 T0 inner join OINV t1 on t1.docentry = t0.docentry WHERE T0.VatGroup in ('SR','DS','AJS') and t1.docentry = $[OINV.docentry]
Thanks & BR,
Leng

Hi,
I solved the problem following the steps in SAP note 633285 - Printing the total Vat amounts in each Vat group, https://websmp130.sap-ag.de/sap/support/notes/0000633285
In order to print in the order the Vat amount in each vat group Please perform the followed stages:
Go to Tools (in the SBO tool bar ) and chose Manage User Field
In Marketing Documents (Rows) add new fields according to the Num of the vat groups that you are using in Orders (e.g. A1, A2 ,A4) The type : Units and Totals - the Structure: sum in the order each column will represent the vat amounts in the line but only for certain Vat Group
in order that each column will display the vat amount in the line only if it belong to certain Vat group we attach a query to each column: (e.g. we have 3 columns : A1, A2, A4) .the queries are;
SELECT $[$38.82.NUMBER] WHERE $[$38.18.0] = 'A1' FOR BROWSE SELECT $[$38.82.NUMBER] WHERE $[$38.18.0] = 'A2' FOR BROWSE SELECT $[$38.82.NUMBER] WHERE $[$38.18.0] = 'A4' FOR BROWSE Now each column will display the vat amount only if it in the relevant vat group
in the order document printing template you need to add those Vat column in our example we add 3 data fields : the file: Order - Rows , the Field: A1/A2/A4 - you can hide (un visible ) this columns as needed
in the Repetitive Area Footer add a calculation field for each vat groupthe Type: Column Total , the Column: Order; A1/A2/A4 in each calculate field you will get the sum amount of the vat in the relevant Vat group. (in addition you can add text fields with a relevant description for the calculation fields)
Thanks & BR,
Leng

Strange Error Message after Adding Apple Loops to Arrange Page

after dragging some apple loops onto arrange page. i'm getting this error message." audio file "drone Bellos 01 .caf hasn't got sufficient access privilidges so the overview canot be saved. any ideas why this is happening?
thanks

Yes, some of the Apple loops are protected (Jobs knows why). You can change this by searching the file in the finder with spotlight, then hit apple+i->menue opens->click into the lock->set your permissions to "read and write"->done. Unfortunately this procedure has to be performed seperately for each protected loop.

GetAuthenticationInfo error publishing after adding new code signing certificate

I updated the certificate in the publishing wizard to use a new certificate (from GoDaddy) for my desktop app.
I checked "Specify a certificate" and selected my code signing PFX. I clicked "View Certificate" and the correct info came up.
The app built and seemed to publish okay.
Now when I publish my desktop app I just get a white screen.
I used Fiddler to get this info that is generated when trying to start the app:
Error in '/' Application
The resource cannot be found.
The resource you are looking for (or one of its dependencies) could have been removed, had its name changed, or is temporarily unavailable. Please review the following URL and make sure that it is spelled correctly.
Requested URL: /client/Web/Microsoft-LightSwitch-Security-ServerGenerated-Implementation-AuthenticationService.svc/binary/GetAuthenticationInfo
Any ideas would be greatly appreciated.
Thanks,
Mark

Error in '/' Application
The resource cannot be found.
The resource you are looking for (or one of its dependencies) could have been removed, had its name changed, or is temporarily unavailable. Please review the following URL and make sure that it is spelled correctly.
Requested URL: /client/Web/Microsoft-LightSwitch-Security-ServerGenerated-Implementation-AuthenticationService.svc/binary/GetAuthenticationInfo
Hi Mark,
A signed XAP file is required for an application that is hosted on Microsoft Azure. Please check whether you add your certificate properly.
You can add a certificate from the certificate store on your computer or from a network location that the network administrator provides.
To add a certificate
1.In the LightSwitch Publish Application Wizard, go to the
Security Settings page, choose the Digital Signature tab, and then choose
Browse.
2.In the Select File dialog box, browse to the location of the certificate that you want to use, and then choose the
Open button.
Basic information about the certificate appears. You can choose the View Certificate button to display more information about the certificate.
Best regards,
Angie
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Error when adding AP invoice

Dear All,
I find an error appears when adding AP invoice, the error message is:
there is a different between document total and its components[A/P invoice - Rows - Warehouse code][line : 0][message 439 - 138]. I could not add the AP invoice because of this error. Please give advice. Thanks
Rgds,

Hello,
I am trying to replicate your problem but fails. Maybe you could try to duplicate the row line that the components exist by right click --> duplicate and then delete the old row where it has been used to add AP invoice previously.
IF the problem still persists, just contact SAP support.
Rgds,

OWB 11.2 internal error during mapping generation

Dear all,
Ever since switching to OWB 11.2 I have been sporadically receiving unexplicable errors during mapping deployment. It only happens when I generate more than 1 mapping simultaneously, and it appears to be completely random. One or more mappings will fail during the generation phase of the deployment with an 'internal error', after which I get the option to continue deployment of those mappings that did generate correctly. What I usually do next is trying to deploy the failed mappings again, which always works - the internal error does not reoccur. But it seems to be that this second generation does not work properly either.
For example, today I had to redeploy my entire set of mappings, due to a server change. Of the 60 mappings I had, about 5 failed with the forementioned error. (Sadly I can't include the exact error here since the job logs in the control center do not record this failure to generate, it looks like the failed mappings never were included in the job in the first place.) One of them I deployed aftewards, and found the query in the pacakge to look like:
    INSERT
    /*+ APPEND */
    INTO
      "SA_BETMD_01" "SA_BETMD_01"
      ("DEWNKNR",
      "DEBTMCE",
      "DEBTMOM",
      "DEBTMO2",
      "DEBTMO3")
      (SELECT
/*+ NO_MERGE */
/* DRBETMD_RS.INOUTGRP1 */
"DRBETMD_RS"."DEWNKNR" "DEWNKNR",
"DRBETMD_RS"."DEBTMCE" "DEBTMCE",
"DRBETMD_RS"."DEBTMOM" "DEBTMOM",
NVL("DRBETMD_RS"."DEBTMO2", "DRBETMD_RS"."DEBTMOM")/* ATTRIBUTE NVL_BTMO2.OGRP.DEBTMO2: EXPRESSION */ "DEBTMO2",
NVL("DRBETMD_RS"."DEBTMO3", "DRBETMD_RS"."DEBTMOM")/* ATTRIBUTE NVL_BTMO3.OGRP.DEBTMO3: EXPRESSION */ "DEBTMO3"
FROM
"SRC"."DRBETMD_RS"@"SRCDBP@SAFE_SRC_PRD_RET" "DRBETMD_RS"
    ;However, generating the preview code in OWB results in a more correct and complete version of the code:
    INSERT
    /*+ APPEND */
    INTO
      "SA_BETMD_01" "SA_BETMD_01"
      ("DEWNKNR",
      "DEBTMCE",
      "DEBTMOM",
      "DEBTMO2",
      "DEBTMO3",
      "DEBTMO4")
      (SELECT
/*+ NO_MERGE */
/* DRBETMD_RS.INOUTGRP1 */
"DRBETMD_RS"."DEWNKNR" "DEWNKNR",
"DRBETMD_RS"."DEBTMCE" "DEBTMCE",
"DRBETMD_RS"."DEBTMOM" "DEBTMOM",
NVL("DRBETMD_RS"."DEBTMO2", "DRBETMD_RS"."DEBTMOM")/* ATTRIBUTE NVL_BTMO2.OGRP.DEBTMO2: EXPRESSION */ "DEBTMO2",
NVL("DRBETMD_RS"."DEBTMO3", "DRBETMD_RS"."DEBTMOM")/* ATTRIBUTE NVL_BTMO3.OGRP.DEBTMO3: EXPRESSION */ "DEBTMO3",
NVL("DRBETMD_RS"."DEBTMO4", "DRBETMD_RS"."DEBTMOM")/* ATTRIBUTE NVL_BTMO4.OGRP.DEBTMO4: EXPRESSION */ "DEBTMO4"
FROM
"SRC"."DRBETMD_RS"@"SRCDBP@SAFE_DGN_PRD_RET" "DRBETMD_RS"
    ;The same goes for other packages, all of which crash due trying to insert NULL values in a mandatory column! (In case, DEBTMO4.)
Funny enough, if I generate the mapping again a bit later - without making any changes to the mapping - the code is complete and everything works properly.
Does anyone else ever had this problem? My main problem is that I can't just reproduce this problem, so I can't exactly report it as a bug and expect it to be solved...
Kind regards,
Kurt Geens

Good morning Dave,
I do mean during deployment. As you probably know all too well, the deployment of a package is split in two parts: generation of the code, and the actual deployment. The internal error occurs during that first part - the generation of code. The exact steps I went through when the error occured are the following:
1) I selected about 15 mappings, and chose to 'replace' these mappings in the database. The code was generated, with 4 mappings having the forementioned 'internal error'. After pressing the play button the deployment of the 11 remaining packages continued without problem.
2) Within the same session, I selected the 4 failed mappings, and chose to 'replace' these again. The generation and deployment was succesful - no internal errors occured.
3) I exited OWB and started a daily workflow process. One of the mappings that had an internal error in step 1 crashed with a 'cannot insert null into' error.
4) I restarted OWB, opened the mapping, chose to generate the code, and compared the generation result with the package code in the database. This resulted in the difference mentioned in my original mail.
5) I deployed (replace) the mapping once more, and verified the code in the database. This time the code was complete (no missing column).
Regards,
Kurt

Internal error 7780 after adding 5 invoices.

Similar Messages

Maybe you are looking for