Linksys Violation Error 0040756D for my Linksys WRT54G Version 3

We are using the Linksys WRT54G, version 3, wireless router and the 2,4 GHz Wireless-G PCI adapter.  Whenever we boot the computer up we get a Linksys access violation error 0040756D that is pointing to a problem wth the WRT54G.  How do I eleminate this issue?

This might be the Error message when you must have configured your linksys router with the Setup disk...So i think you need to uninstall the Linksys software from your Computer and this will solve the problem,,,
Click on Start - Control Pannel - Add Remove Programs and in the List you will find "Linksys Easylink Advisor" select and click on Remove. Once the software is uninstalled from  your Computer Reboot your computer and i think this will eleminate the error message. 

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    v_sub_feenum number;
    --Added for CQ# PCTUP00481233
    v_fixedfee1 tb_xop_order_manager_t.fixed_fee1%TYPE; --SPIF# 43161- variable to hold fixed fee1
    BEGIN
        OPEN c_order_qty;
        FETCH c_order_qty INTO v_order_qty;
        CLOSE c_order_qty;
        dbms.output.put_line('completed1');
        IF v_order_qty <> p_activity_qty THEN
          dbms.output.put_line('completed2');
            IF p_status_type = 'EO' AND v_order_qty < p_activity_qty THEN
                RAISE exceeds_order_qty;
                  dbms.output.put_line('completed3');
            ELSIF p_status_type = 'EO' AND v_order_qty > p_activity_qty THEN
                -- Partial Execution
                INSERT INTO tb_xop_hold_multi_orders
                    ( voucher_num
                    , reference_key
                    , seq_num
                    , return_code
                    , reason_desc
                    , status_type
                    , activity_qty
                    , leaves_qty
                    , exec_price
                    , current_status
                    , waiting
                    ,activ_dt )
                VALUES
                    ( p_voucher_num
                    , p_reference_key
                    , p_seq_num
                    , p_return_code
                    , p_reason_desc
                    , p_status_type
                    , p_activity_qty
                    , p_leaves_qty
                    , p_exec_price
                    , p_current_status
                    , 'Y'
                    ,SYSTIMESTAMP );
                      dbms.output.put_line('completed4');
            ELSE
                IF p_status_type = 'BE' THEN
                    SELECT COUNT(1) INTO v_count1
                    FROM tb_xop_hold_multi_orders
                    WHERE voucher_num = p_voucher_num;
                      dbms.output.put_line('completed5');
                    IF v_count1 > 0 THEN
                        INSERT INTO tb_xop_hold_multi_orders
                            ( voucher_num
                            , reference_key
                            , seq_num
                            , return_code
                            , reason_desc
                            , status_type
                            , activity_qty
                            , leaves_qty
                            , exec_price
                            , current_status
                            , waiting
                            ,activ_dt)
                        VALUES
                            ( p_voucher_num
                            , p_reference_key
                            , p_seq_num
                            , p_return_code
                            , p_reason_desc
                            , p_status_type
                            , (-1) * p_activity_qty
                            , p_leaves_qty
                            , p_exec_price
                            , p_current_status
                            , 'Y'
                            ,SYSTIMESTAMP );
                        UPDATE tb_xop_hold_multi_orders
                        SET waiting = 'Y'
                        WHERE voucher_num = p_voucher_num;
                          dbms.output.put_line('completed6');
                    END IF;
                END IF;
            END IF;
              dbms.output.put_line('completed7');
            SELECT SUM(NVL(activity_qty,0)) INTO v_sum_activity_qty
            FROM tb_xop_hold_multi_orders
            WHERE waiting = 'Y'
            AND voucher_num = p_voucher_num;
            IF v_sum_activity_qty > 0 THEN
                IF v_sum_activity_qty <> v_order_qty THEN
                    RAISE wait_for_more;
                ELSE
                    -- final order in the partial execution; complete the process
                    UPDATE tb_xop_hold_multi_orders
                    SET waiting = 'N'
                        , process_dt = SYSDATE
                    WHERE voucher_num = p_voucher_num;
                END IF;
            END IF;
        END IF;
        UPDATE tb_xop_order_manager_t
        SET activ_dt = TO_CHAR( SYSDATE, 'YYYY-MM-DD HH24:MI:SS' ) || '.000'
            , dest = p_dest
            , reference_key = p_reference_key
            , seq_num = p_seq_num
            , return_code = p_return_code
            , reason_desc = p_reason_desc
            , status_type = p_status_type
            , activity_qty = v_order_qty --p_activity_qty
            , leaves_qty = 0 --p_leaves_qty
            , exec_price = p_exec_price
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
         * SPIF# 43161- Update of current status to PO moved at the end, same as how PROD works.
    IF (p_status_type = 'EO') THEN
      BEGIN
        select cusip_num
          into   v_cusip_num
          from   corp;
      EXCEPTION
          WHEN NO_DATA_FOUND THEN
              SELECT cusip_num
                INTO v_cusip_num
                FROM tb_xop_espp_compy
               WHERE compy_acronym = replace(replace(user,'CMS'),'_USER');
          WHEN OTHERS THEN
              NULL;
      END;
       select compy_nme,ml_sec_num, ivr_plan_num
       into   v_compy_nme,v_ml_sec_num, v_ivr_plan_num
       from   tb_fc_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER')
       UNION ALL
       select compy_nme, je_ml_security_number, ivr_plan_num
       from tb_xop_espp_compy
       where compy_acronym = replace(replace(user,'CMS'),'_USER');
    --   where  ivr_plan_num = replace(substr(p_voucher_num,1,7),'SSO','XOP');
      open get_order_dtls(p_voucher_num);
      FETCH get_order_dtls INTO v_order_dtls;
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_order_dtls.exer_date + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       v_settle_dt := fn_xop_bankopen_bizday(TRUNC(v_settle_dt + 1));
       FOR c_mail_cd IN get_mail_cd(v_order_dtls.opt_num)
       LOOP
         v_mail_cd := c_mail_cd.mail_cd;
         -- Do we need to get sp_mail_cd and overlay with the sp_mail_cd in order_manager_t???
       END LOOP;
       OPEN get_opt_dtls(v_order_dtls.opt_num);
       FETCH get_opt_dtls INTO v_opt_dtls;
       CLOSE get_opt_dtls;
      v_fixedfee1 := nvl(v_order_dtls.fixed_fee1, 0);
       * SPIF# 43161- atleast one handling fee per day of transaction
      v_fixedfee1 := pk_xop_enh_exerupdate.chrg_tranxfixed_fee(v_fixedfee1,
                                                               v_order_dtls.symbol,
                                                               v_order_dtls.corp_acronym,
                                                               v_order_dtls.opt_num);
      --Insert into tb_ml_exer_upload
      --Added for CQ# PCTUP00481233
       Pk_Xop_Transactmodel.GET_FEE(v_order_dtls.GROUP_ID,v_order_dtls.SVC_ID,'SQ',v_order_dtls.opts_exer,
                                    round(v_order_dtls.exec_price, 4),v_sub_totfee,v_sub_fixedfee2,v_sub_fixedfee1,
                                    v_sub_fixedfee3,v_sub_secfee,v_sub_feenum,lpad(v_order_dtls.ssn,9,0));
       v_order_dtls.sec_fee:=v_sub_secfee;
       UPDATE tb_xop_order_manager_t
        SET sec_fee=v_sub_secfee
        WHERE voucher_num = p_voucher_num;
        dbms.output.put_line('completed8');
      --- End CQ # PCTUP00481233
      INSERT INTO tb_ml_exer_upload
                            (exer_num,exer_seq,
                             exer_dt, written_flag, backout_flag, output_line,
                             je_flag, opts_exer,
                             tot_tax,shrs_sold,comm_value,tot_fee,
                             mkt_prc,exer_type, soc_sec,
                             name_first, name_mi,
                             name_last,check_addr_1,check_addr_2,check_addr_3,
                             check_addr_4,check_addr_5,city,state,zip,country,
                             city_state_zip_country,
                             p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
                             opt_addr5,opt_addr6,
                             settle_dt,send_to_citibank_flag,
                             dom_chek_distr,foreign_currency_code,
                             distribution_method,wire_seq_no,
                             cusip_num, ml_retail_account,multi_curr_handling_fee,
                             ml_sec_num, corp_name,upd_optionee_addr,
                             outbound_flag, -- make it N
                             corp_symbol,taxwire_approve, -- make it not applicaplabe
                             exersource,
                             mail_cd, sp_mail_cd,
                             backup_withholding,
                             user_id,
                             acct_num_othr)
       VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr         'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
              'Y', --je_flag
              v_order_dtls.opts_exer,0,--total tax will be 0.
              v_order_dtls.opts_exer, --shrs_sold,
              v_order_dtls.comm_value,
              --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
              v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
              round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
              LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
              v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
              v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
              v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
              nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
              nvl(v_order_dtls.country,v_opt_dtls.country),
              SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
                  v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
              v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
              v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
              v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
              v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
              v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
              v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    --          nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
              nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
              v_compy_nme,v_order_dtls.upd_optionee_addr,
              'N', --'N' is for outbound flag.
              v_order_dtls.symbol,'D', --'D' for taxwires disabled
              'S', -- 'S' for source being subsequent sale.
              v_mail_cd,  --need to get mail_Cd??
              v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
              user,v_order_dtls.acct_num_othr);
    IF (NVL(v_order_dtls.wire_seq_no,0) > 0) THEN
       OPEN c_wire_instruction(v_order_dtls.wire_seq_no);
       FETCH c_wire_instruction INTO v_wire_instruction;
       CLOSE c_wire_instruction;
      INSERT INTO TB_XOP_TRANSACT_WIRE_INSTR
                           (user_id, exer_num, wire_seq_no, ml_brok_acct_num, ssn,
                            plan_num, instr_type, aba_routing_num,
                            swift_routing_code, bank_name, bank_acct_num,
                            name_on_account, bank_addr_1, bank_addr_2, bank_addr_3,
                            city, state, country, zip, bank_ident_num, addtl_info )
                        VALUES
                           (USER,v_order_dtls.exer_num, v_order_dtls.wire_seq_no,
                            v_wire_instruction.ml_brok_acct_num, v_wire_instruction.ssn,
                            v_wire_instruction.plan_num, v_wire_instruction.instr_type, v_wire_instruction.aba_routing_num,
                            v_wire_instruction.swift_routing_code, v_wire_instruction.bank_name, v_wire_instruction.bank_acct_num,
                            v_wire_instruction.name_on_account, v_wire_instruction.bank_addr_1, v_wire_instruction.bank_addr_2,
                            v_wire_instruction.bank_addr_3, v_wire_instruction.city, v_wire_instruction.state, v_wire_instruction.country, v_wire_instruction.zip,
                             v_wire_instruction.bank_ident_num, v_wire_instruction.addtl_info);
            dbms.output.put_line('completed10');
    END IF;
    /* PG 01/05/06 Call the check conversion only for international checks and wires */
    IF v_order_dtls.dom_chek_distr = 'N' AND v_order_dtls.distribution_method IN ('W', 'D', 'C') THEN
        /* PG 12/20/05 To process subsequent sales with wire or foreign currency distribution */
         v_transact_no := 88;
         pk_xop_citibank_forex.pr_cashconversion_ins_request( v_order_dtls.acct_num
                                                              , LPAD(v_order_dtls.ssn,9,'0') --v_order_dtls.ssn, Modified by Suresh on 02/15/07 for SPIF # 37210
                                                              , v_order_dtls.distribution_method
                                                              , v_order_dtls.foreign_currency_code
                                                              , v_order_dtls.wire_seq_no
                                                              , ROUND((v_order_dtls.opts_exer * round(v_order_dtls.exec_price, 4)),2)
                                                                - ROUND(v_order_dtls.comm_value,2)
                                                                - ROUND(nvl(v_order_dtls.fixed_fee1,0) + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0),2)
                                                                - nvl(v_order_dtls.multi_curr_handling_fee,0)
                                                                - nvl(v_order_dtls.backup_withholding,0) -- net proceeds
                                                              , v_order_dtls.multi_curr_handling_fee --handling fee
                    --Modified by Bhaskar/Suresh on 03/02/2006    --, v_order_dtls.login_name
                                                              , CASE v_order_dtls.login_name WHEN 'CLIENT/' THEN v_order_dtls.login_name||'SSO' ELSE v_order_dtls.login_name||'/SSO' END
                                                              , v_transact_no -- transact_no as place holder for exer_type 88
                                                              , v_order_dtls.check_addr_1
                                                              , v_order_dtls.check_addr_2
                                                              , v_order_dtls.check_addr_3
                                                              , v_order_dtls.check_addr_4
                                                              , v_order_dtls.upd_optionee_addr
                                                              , v_order_dtls.city
                                                              , v_order_dtls.state
                                                              , v_order_dtls.zip
                                                              , v_order_dtls.country
                                                              , v_order_dtls.login_ipaddress
                                                              , v_order_dtls.fcnum
                                                              , v_order_dtls.opt_num
                                                              , v_settle_dt,
                                                              p_exer_num => v_order_dtls.exer_num
    END IF;
    COMMIT;
    close get_order_dtls;
    END IF;
      * SPIF# 43161- Update to current status into PO is moved to this part, same as PROD.
    UPDATE tb_xop_order_manager_t
    SET exec_dttime = decode(p_status_type,'EO',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
         , exer_date  = TRUNC(SYSDATE)
         , cancel_dttime = decode(p_status_type,'CX',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),'UR',to_char(sysdate,'DD-MON-YYYY HH24:mi:ss'),null)
         , current_status = 'PO'
         , sum_status = decode(p_status_type,'EO','X','C')
         , sum_stat_dttime = SYSDATE
    WHERE voucher_num = p_voucher_num;
          v_err_cd := sqlcode;
          v_err_msg := sqlerrm;
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
    EXCEPTION
            dbms.output.put_line('completed200');
    /* PG 02/10 handled 'partial fill order' exception */
      when wait_for_more then
          v_err_cd := 0;
          v_err_msg := 'ORA-0000: normal, successful completion';
          pr_xop_log_errors('Partially filled; Waiting for more - Activity qty:' || to_char(v_sum_activity_qty)|| ' pk_xop_subsales.pr_process_exer');
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
      when exceeds_order_qty then
          v_err_cd := sqlcode;
          v_err_msg := sqlerrm;
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
          pr_xop_log_errors('Activity quantity exceeded the Order_qty - Activity qty: ' || to_char(p_activity_qty) || ' pk_xop_subsales.pr_process_exer');
      when others then
          v_err_cd := sqlcode;
          v_err_msg := sqlerrm;
          open p_err_cur for select v_err_cd err_code,v_err_msg err_msg from dual;
          pr_xop_log_errors('ErrorCode '||SQLCODE||' with ErrorMessage as '||SQLERRM||' has occured for '||user||'pk_xop_subsales.pr_process_exer');
                dbms.output.put_line('completed125');
    END pr_process_exer;
    Hi friends, any1 help me out how to define the ref-cursor in declaration section, and how to find at what situation the constraint error occurred..

    956684 wrote:
    Hi,.
    Friends plz help me out ..how to debug and find the exact position of the constraint violation..thank you for the help..There isn't a way to trace it unless you have caught the exception raised.
    As a way to start the debug, you will have to monitor
    1. All DML's against the Table on which you have constraint. More specifically, the DML's that act on the column you have constraint on.
    2. Use Exception Handling, to log the Error and the data that causes the constraint to fail.
    3. Do not forget to monitor the Triggers, if they are used, that would write some data into the column you have constraint on.
    Or
    Another way to trace is:
    select *
      from user_source
    where lower(text) like '%your_table_name%';
    order by type, name, line;Look at the lines, exclude that are in Declaration or in SELECT statements and target the DML's.
    Looking at the un-formatted code you posted, this statement looks like a culprit.
    INSERT INTO tb_ml_exer_upload
    (exer_num,exer_seq,
    exer_dt, written_flag, backout_flag, output_line,
    je_flag, opts_exer,
    tot_tax,shrs_sold,comm_value,tot_fee,
    mkt_prc,exer_type, soc_sec,
    name_first, name_mi,
    name_last,check_addr_1,check_addr_2,check_addr_3,
    check_addr_4,check_addr_5,city,state,zip,country,
    city_state_zip_country,
    p_name,opt_addr1,opt_addr2,opt_addr3,opt_addr4,
    opt_addr5,opt_addr6,
    settle_dt,send_to_citibank_flag,
    dom_chek_distr,foreign_currency_code,
    distribution_method,wire_seq_no,
    cusip_num, ml_retail_account,multi_curr_handling_fee,
    ml_sec_num, corp_name,upd_optionee_addr,
    outbound_flag, -- make it N
    corp_symbol,taxwire_approve, -- make it not applicaplabe
    exersource,
    mail_cd, sp_mail_cd,
    backup_withholding,
    user_id,
    acct_num_othr)
    VALUES(v_order_dtls.exer_num,0,v_order_dtls.exer_date,'N','N',NULL,
    -- PG 12/12/05 Changed to populate the je_flag based on dom_chek_distr 'D',
    -- PG 12/16/05 JE should not be generated for international checks.. So 'Y' always
    'Y', --je_flag
    v_order_dtls.opts_exer,0,--total tax will be 0.
    v_order_dtls.opts_exer, --shrs_sold,
    v_order_dtls.comm_value,
    --SPIF# 43161- replaced nvl(v_order_dtls.fixed_fee1, 0) with v_fixedfee1
    v_fixedfee1 + nvl(v_order_dtls.fixed_fee3,0) + nvl(v_order_dtls.sec_fee,0), --v_order_dtls.fees_amt,
    round(v_order_dtls.exec_price, 4),v_order_dtls.exer_type,
    LPAD(v_order_dtls.ssn,9,'0'), --v_order_dtls.ssn, Modified by Suresh on 02/08/07 for SPIF # 37210
    v_order_dtls.name_first,v_order_dtls.name_mi,v_order_dtls.name_last,
    v_order_dtls.check_addr_1,v_order_dtls.check_addr_2,v_order_dtls.check_addr_3,
    v_order_dtls.check_addr_4,v_order_dtls.check_addr_5,nvl(v_order_dtls.city,v_opt_dtls.city),
    nvl(v_order_dtls.state,v_opt_dtls.state),nvl(v_order_dtls.zip,v_opt_dtls.zip),
    nvl(v_order_dtls.country,v_opt_dtls.country),
    SUBSTR(nvl(v_order_dtls.city||v_order_dtls.state||v_order_dtls.zip||v_order_dtls.country,
    v_opt_dtls.city_state_zip_country),1,34), -- COLUMN LENGTH MAX IS 35
    v_opt_dtls.p_name,v_opt_dtls.opt_addr1,v_opt_dtls.opt_addr2,v_opt_dtls.opt_addr3,
    v_opt_dtls.opt_addr4,v_opt_dtls.opt_addr5,v_opt_dtls.opt_addr6,
    v_settle_dt,decode(v_order_dtls.distribution_method,'W','Y','D','Y','C','Y','D'),
    v_order_dtls.dom_chek_distr,v_order_dtls.foreign_currency_code,
    v_order_dtls.distribution_method,v_order_dtls.wire_seq_no,
    v_cusip_num,v_order_dtls.acct_num,v_order_dtls.multi_curr_handling_fee,
    -- nvl(fn_get_sec_num(replace(substr(p_voucher_num,1,7),'SSO','XOP'),v_order_dtls.symbol),v_ml_sec_num),
    nvl(fn_get_sec_num(v_ivr_plan_num, v_order_dtls.symbol),v_ml_sec_num),
    v_compy_nme,v_order_dtls.upd_optionee_addr,
    'N', --'N' is for outbound flag.
    v_order_dtls.symbol,'D', --'D' for taxwires disabled
    'S', -- 'S' for source being subsequent sale.
    v_mail_cd, --need to get mail_Cd??
    v_order_dtls.sp_mail_cd,v_order_dtls.backup_withholding,
    user,v_order_dtls.acct_num_othr);What is the Table structure of tb_ml_exer_upload and what columns do you have constraints on?
    Which column of the table tb_ml_exer_upload is your Primary Key (because constraint name mentions pk_tb_ml_exer_upload)?
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    Copyright (c) 1982, 2005, Oracle. All rights reserved.
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    First, I have to say that I'm kind of dissapoint about the support Adobe has with this kind of errors. I know how hard is to develop software, and to make it perfect, but I think is the less Adobe can do for such expensive software. When this kind of errors appears, you don't know what to do; the software simply doesn't work.
    I had the same trouble with Encore. A "Input contract violation error \BEUtilities.ccp-254 help?" dialog showed up an the software simply didn't burn the DVD. I tried everything in this forum and it still didn't work. Not even in a HP with Intel Core Dup 3.146 Ghz, 2 Gb RAM, Microsoft Windows XP Professional, Service Pack 2.
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    Sincerily
    Jose Jesus

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