Manage query - run time errors

Hi,
we have one user working at one desktop which receives error "run-time error 5" followed by "401 Automation error" when selecting the manage query wizard proceeding from the BPC Excel action pane.
We only have this at one desktop. Any ideas?
Dries

Hi,
You can check the query run time by using T code RSRT.
1. Go to T code RSRT
2. Give your query name.
3. Click on the "Execute + Debug" tab
4. Various check boxed for Debug options will appear on the screen
5. Under the "Others" node you will find the check box for "Display Statics Data"
6. Check this check box and click on continue.
7. This will execute the query and provide you selection screen if any.
8. Once the query is completely executed, click on "back" button or simply hit F3.
9. This takes you to the "Statistic Data for Query Runtime screen"
10. Here you can take the total of "Duration" column to get the total duration for query execution.
Please refer following link for details:
[http://help.sap.com/saphelp_nw70/helpdata/en/43/e3807a6df402d3e10000000a1553f7/frameset.htm]
Hope this answers your query.
- Geetanjali

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set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
-- =============================================
-- Author:          <Author,,Name>
-- Create date: <Create Date, ,>
-- Description:     <Description, ,>
-- =============================================
ALTER function [dbo].[Get_TransObjName](@Obj_type NUMERIC(20,5))
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BEGIN
DECLARE @Obj_type_Name varchar(100)
select @Obj_type_Name =
case @Obj_type
when     -2     then     'Opening Balance'
when     -3     then     'Closing Balance'
when     1     then     'oChartOfAccounts'
when     2     then     'oBusinessPartners'
when     3     then     'oBanks'
when     4     then     'oItems'
when     5     then     'oVatGroups'
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when     7     then     'oSpecialPrices'
when     8     then     'oItemProperties'
when     12     then     'oUsers'
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when     14     then     'A/R Credit Memo'
when     15     then     'A/R DeliveryNotes'
when     16     then     'A/R Returns'
when     17     then     'oOrders'
when     18     then     'A/P Invoice'
when     19     then     'A/P Credit Memo'
when     20     then     'Goods Receipt PO'
when     21     then     'Goods Returns'
when     22     then     'PurchaseOrders'
when     23     then     'Quotations'
when     24     then     'IncomingPayments'
when     25     then     'Deposit'
when     28     then     'oJournalVouchers'
when     30     then     'JournalEntries'
when     31     then     'oStockTakings'
when     33     then     'oContacts'
when     36     then     'oCreditCards'
when     37     then     'oCurrencyCodes'
when     40     then     'oPaymentTermsTypes'
when     42     then     'oBankPages'
when     43     then     'oManufacturers'
when     46     then     'VendorPayments'
when     48     then     'oLandedCostsCodes'
when     49     then     'oShippingTypes'
when     50     then     'oLengthMeasures'
when     51     then     'oWeightMeasures'
when     52     then     'oItemGroups'
when     53     then     'oSalesPersons'
when     56     then     'oCustomsGroups'
when     57     then     'ChecksforPayment'
when     58     then     'Stock List'
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when     65     then     'oCommissionGroups'
when     66     then     'oProductTrees'
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when     68     then     'oWorkOrders'
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when     71     then     'oCreditCardPayments'
when     73     then     'oAlternateCatNum'
when     76     then     'Postdated Deposit'
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when     78     then     'oBudgetDistribution'
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when     166     then     'oCorrectionInvoiceReversal'
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when     189     then     'oKnowledgeBaseSolutions'
when     190     then     'oServiceContracts'
when     191     then     'oServiceCalls'
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RAVI
Edited by: Maruvada Ravi Kishore on Jun 4, 2009 6:01 AM
Edited by: Maruvada Ravi Kishore on Jun 4, 2009 6:01 AM

Hello,
Refer this link
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