Matrix multiple query report problem
dear members i have serious problem regarding report as i m usin oracle 10g with developer 6i release2 and i m getting following error while executing teh report out:
rep-1761: internal error <rgcaag-2> while processing group <g_item_code>
plz any one hv idea regarding this error so share with me .
thnx in advance
Edited by: user581618 on Jul 14, 2012 1:48 AM
Internal errors usually indicate a bug somewhere.
What are your exact Reports version, database version and operating system? Developer 6i release2 and 10g are not the exact version numbers.
Similar Messages
-
How to make & edit multiple query report
hi,
how to make multiple query report & i have an existing multiple query report when i edit it all the structure gets disturbed whenever i want to add or delete any column from an query.
how to do this ?
txsPerhaps you have "Flex Mode" selected in the Layout Editor? It's the button next to the padlock button.
Message was edited by:
Dave Hemming
Also PS: Vaguest. Question. Ever. -
The problem about integrate Portal and R/3 : vendor query report problem
Hi everyone :
We want to achieve that our vendor can query R/3 report via our Portal. I had done SSO configuration.
But we had about 500 vendors, it is impossible that we create 500 R/3 users for our vendors, because the cost is too much .
And there is another problem, vendor who had the authorization to query report can query the other vendor's data at same time. But we expect that certain vendor can query his data only.
I think this is a general problem when integrate Portal and R/3, BW .
Is there somebody had solved this problem or give any advice?
Any discuss is welcome.
Best Regards,
Jianguo ChenHi,
I would say: get in contact with your SAP account manager anc check which options SAP can offer you...
Normally every user using a R/3 system has to have a valid user license in that system. Expecially when you want to access control to data on user (vendor) level you nedd to identifiy the user clearly and uniquely which by standard means you need a user for every vendor.
Hth,
Michael -
I copied all query reports from one old database to another new database using a copy express.
But while executing the query report in the current new database.
It is showing an error" FORM NOT FOUND [66000-9]"Sometimes the errors provide little information as feedback to correct the problem. I would suggest that you review the query iin both databases and see if have been copied correctly. Secondly make sure all field and table references in the query actually exists in the copied database.
Suda -
Inventory inward pending query report problem
Dear Sir,
we are using sap b1 2005 version 7.40.253
i am opening query manager icon and choose theinventory inward pending report then click ok button the error will be display
1) [Microsoft][sql native client][sql server]conversion failed when converting the nvarchar value '31/05/2014' to data type int. 'Queries'(OUQR)
and i use the query like this:
select distinct t0.docnum as 'Inventory Transfer Number', t0.filler as 'From Warehouse', t0.u_towhcode as 'To Warehouse',T0.DocDate from owtr t0 inner join wtr1 t1 on t0.docentry = t1.docentry inner join owhs t2 on t1.whscode = t2.whscode where t2.u_whty = 'IT' and t0.docnum not in(select distinct z0.u_bd from owtr z0 inner join owhs z1 on z0.filler = z1.whscode where z1.u_whty = 'IT' and isnull(z0.u_bd,0) != 0)Thanks for ur valuble support.....
Thats query also working fine sir.....
but the user told the drawback is lot of times repeated the doc number for every item.so pls combine single document no and display total quantity need not display item description ......
i want display these colums only:
1.inventory transfer no
2.from where house
3.To where house
4.Posting date
so can you please tell another query sir ......................... -
I have followed the tutorial in on dynamic query and created a region where the type is SQL Query (PL/SQL function body returning SQL Query)
The source is
declare
q varchar2(4000);
teatid NUMBER := :P305_TARGET_ID;
begin
wwv_flow.debug('teatid = ' || teatid);
q:=' select f.id, ';
q:=q||' f.eat_id ';
q:=q||' from xmlTransactions f ';
q:=q||' where f.eat_id = ' || teatid; -- I've also tried putting :P305_TARGET_ID here
wwv_flow.debug('sql = ' || q);
return q;
end;
I have chosen "Use Generic Column Names...".
When I run the page, I get NO ROWS FOUND. However, when I cut and paste the SQL statement printed out by the debug statement and run it, it returns rows. Both debug statements print correct values.
I'm not sure what the problem is here, but basically, I want to do a query where I substitute a value passed into the page from another page.
In this case the value in P305_TARGET_ID is passed in via a button spawning a popup as in var url = 'f?p=&APP_ID.:305:&APP_SESSION.::::P305_TARGET_ID:' + targetID;
APEX version is 3.0.1.00.08
Thank you.
- JohnWHi, JohnW
I don't understand why you use a dynamic query for that.
A "direct" SQL query like this :
select f.id,f.eat_id from xmlTransactions f where f.eat_id=:P305_TARGET_ID;
should work.
Mike -
Matrix multiple rows adding problem
Hi all,
In a SDK developed form, have a button "Add Row". When press Add Row a new row has to be added in the matrix.
I' ve written the set of codes as
Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
Dim oitem As SAPbouiCOM.Item
Try
If (FormUID = "Frm_itemsupplier") Then
If (pVal.Before_Action = False) Then
'Add Row
If (pVal.ItemUID = "AddRow") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED) Then
Dim f As SAPbouiCOM.Form
Dim oMatrix As SAPbouiCOM.Matrix
f = SBO_Application.Forms.Item(FormUID)
oMatrix = f.Items.Item("mat1").Specific
f.DataSources.DBDataSources.Item(1).Clear()
oMatrix.AddRow(1)
End If
But at run time, when press Add row button first time this will add one row. Then I cancel the form, open the same form then press add row Button, 1+1 rows are adding in the matrix. If I do the above(cancel and open the form again), keep on increasing rows additionally on every time.
Let me get a solution how to solve the issue and I will be appreciated.
Thanks & regards,
Venkatesan g.try it as
Private Sub SBO_Application_ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles SBO_Application.ItemEvent
Dim oitem As SAPbouiCOM.Item
Try
If (FormUID = "Frm_itemsupplier") Then
If (pVal.Before_Action = False) Then
'Add Row
If (pVal.ItemUID = "AddRow") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED) Then
Dim f As SAPbouiCOM.Form
Dim oMatrix As SAPbouiCOM.Matrix
f = SBO_Application.Forms.Item(FormUID)
oMatrix = f.Items.Item("mat1").Specific
f.DataSources.DBDataSources.Item(1).Clear()
Dim cell As SAPbouiCOM.Cell
Dim col As SAPbouiCOM.Column
Dim ed As SAPbouiCOM.EditText
col = omatrix1.Columns.Item(1)
cell = col.Cells.Item(1)
ed = cell.Specific
if ed.String <> "" then
oMatrix.AddRow(1,0)
end if
End If
this will test before addrow if there exist blank first row and in case that no, it will add new row. The sample test for column index 1 and first row.
Hope it`s what you need. -
Multiple Query Generation from Discoverer?
Is there anyway we can generate multiple query reports in discoverer plus? I have a daily dashboard which we send out on daily basis which has multiple queries to generate certain numbers. And I have a stored procedure for this. Is it possible to have multiple queries in 1 workbook to generate the report? If yes, then how? If not then, can we have this stored procedure in disco admin tool in a specific business area which basically kicks the SQL and stores the data in a table within that business area and in disco plus tool we can then simply select all the data from that table to generate the report? I would really appreciate if anyone could answer this.
Thanks,
KAnother interesting way you can prepare a table is a method I've just seen using Disco 4.x.
We've made such a big deal on using triggers recently, that this was so simple, I must admit I never thought of it.
What the user did was have a function that called a pl/sql routine that did all the work and created the table.
Then in the Disco workbook, they specified workbook 1 - the first workbook that took in parameters from the users, and passed the parameters into the function (ie: a from date and to date).
The workbook didn't return any column from any folders, etc. but just presented the calculation that called the function.
So, in a nutshell, the user runs the first worksheet where 2 parameters are asked for. Then when finished, it means the table is now ready for the real action so they go to the 2nd. worksheet and it just runs without any parameters but refers to the table set up by the first worksheet.
No parameter passing to the EUL, nothing fancy, but all done in the function that called the pl/sql routine. Very easy.
So, for you, you should be able to use the same concept, but in batch, run the first worksheet (ie: putting in the 2 parameters), and then just run the 2nd. worksheet once the first is finished and the table setup.
Hope it helps.
Russ -
MATRIX WITH GROUP (REPORT TOTAL PROBLEM)
DEAR FRIENDS,
I HAVE A PROBLEM IN GROUP ABOVE MATRIX IN THE REPORT TOTAL.
THE SCENARIO IS THIS...
VEHICLE : CAR
----------------------- WEEK1 WEEK2 WEEK3 TOTAL
ESTEEM 10 30 40 80
ZEN 30 40 10 80
DELUX 40 30 10 80
SUB TOTAL 80 100 60 240
VEHICLE : VAN
----------------------- WEEK1 WEEK2 WEEK3 TOTAL
OMNI 10 30 40 80
OMNIDX 30 40 10 80
OMNILX 40 30 10 80
SUB TOTAL 80 100 60 240
GRAND TOTAL 160 200 120 480.
IN THIS VEHICLE IS THE GROUP AND WEEK1,WEEK2... IS MATRIX COLUMNS AND ZEN,ESTEEM IS MATRIX ROWS.
I AM UNABLE TO INCORPORATE THE GRAND TOTAL IN THIS TYPE OF REPORT. I AM USING 10G VERSION 9.0.4.
PLEAE TELL ME HOW TO DO THAT.
THANKS
VENKY.If you got your subtotals to work than getting your grand total shouldn't be difficult at all. Your grand total column summaries should be one grouping above where your subtotal column summaries reside. I am guessing this will put them at the report level. Meaning they will not be in a group, just free floating in your data model. Good luck.
-
Hi ,experts
i just need a matrix query report on sales order. It contains quanity ana monthHi,
Welcome you post on the forum.
You may check this first: Monthly Sales By Geography
Please do not post more than one thread with similar question. Make sure your question is easily understandable.
You could also get my book from Packtpub for knowing more about query in B1.
Thanks,
Gordon -
Binds in Master/Detail Reports: Problems and Solutions
I've been trying to use bind variables in the master report of master/detail reports with multiple detail reports; but, I've been getting a problem with the detail reports not displaying data.
Here's a sample sequence of events:
1) Select the master/detail report under User Defined Reports.
2) Connect to a DB (if necessary).
3) Enter any value(s) for the bind(s) for the master report.
4) Select a row in the master report.
5) The currently selected detail report displays column names and data.
6) Select a different detail report.
7) Nothing displays except column names.
8) Select a different detail report.
9) Nothing displays except column names.
10) Click the currently selected row in the master report.
11) Now the current selected detail report displays (column names and) data.
I have found that if, I am more selective with my bind variable names, I can get things to work as expected.
First, let me show an example of some SQL that was giving me problems.
Master Report:
select distinct OWNER
from SYS.ALL_OBJECTS
where (OWNER like :OWNER or :OWNER is NULL)
Detail Reports:select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'INDEX'replacing 'INDEX' with other values for the other detail reports.
(I did have this problem with other SQL too but hopefully this SQL will run on everyone's DB.)
The first solution I found was to change the name of the bind in the master to something like OWNER_BIND.
The second solution I found was to change the master to
select distinct OWNER as POWNERand change the detail reports to
where OWNER = :POWNERAnother solution might be to adjust the bind variable names' case, but I didn't look at that.
While I was trying different things to get this to work, one of the goofy things that SQL Developer did was add <binds>s to the <query>s of the detail reports in my UserReports.xml. IIRC, it even did this to a master/detail report that I was not editing. So, if you run into this problem, you might want to open your UserReports.xml and clean it up by hand. (Actually, that might be good advice for other problems too.)
Tip: I've had other problems with my User Reports such as disappearing reports; so, not only do I regularly make copies my UserReports.xml, I also save report(s) into separate XML files and use Tools > Preferences... > Database > User Defined Extensions to add REPORT-type extensions to SQL Developer. (Kris Rice talked a bit about REPORT-type extensions in this blog entry: http://krisrice.blogspot.com/2006/11/xml-extension-points-reports.html)
FYI: I'm using sqldeveloper-1.1.2.2579 on Windows XP w/ SP2. The DB is Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production.Here is the complete XML exported from a problem report. If you want to use this, save it as an XML file then import that file from within SQL Developer (ie, right-click on User Defined Reports and choose Import).
Notice that there are <binds>s on the detail reports. They don't belong there; only the one on the master report belongs. (The <binds> is specified by the Binds tab when creating a report. They are for prompting the user for value(s) and you cannot do that in child reports.) Even if I removed the <binds>s from the detail reports before importing the XML file, I still see the problem. SQL Developer also ends up putting them back. I think that it might happen to each detail report individually as it is visited when using (ie, not editing) the master/detail report.
<?xml version="1.0" encoding="UTF-8" ?><displays><display id="" type="" style="Table" enable="true">
<name><![CDATA[Sad]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
<TYPE>horizontal</TYPE>
</CustomValues>
<query>
<sql><![CDATA[select distinct OWNER as OWNER
from SYS.ALL_OBJECTS
where (OWNER like :OWNER or :OWNER is NULL)]]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER (like)]]></prompt>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
<display id="null" type="Detail" style="Table" enable="true">
<name><![CDATA[INDEX]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
</CustomValues>
<query>
<sql><![CDATA[select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'INDEX']]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER]]></prompt>
<tooltip><![CDATA[OWNER]]></tooltip>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
</display>
<display id="null" type="Detail" style="Table" enable="true">
<name><![CDATA[PACKAGE]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
</CustomValues>
<query>
<sql><![CDATA[select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'PACKAGE']]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER]]></prompt>
<tooltip><![CDATA[OWNER]]></tooltip>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
</display>
<display id="null" type="Detail" style="Table" enable="true">
<name><![CDATA[PACKAGE BODY]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
</CustomValues>
<query>
<sql><![CDATA[select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'PACKAGE BODY']]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER]]></prompt>
<tooltip><![CDATA[OWNER]]></tooltip>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
</display>
<display id="null" type="Detail" style="Table" enable="true">
<name><![CDATA[SEQUENCE]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
</CustomValues>
<query>
<sql><![CDATA[select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'SEQUENCE']]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER]]></prompt>
<tooltip><![CDATA[OWNER]]></tooltip>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
</display>
<display id="null" type="Detail" style="Table" enable="true">
<name><![CDATA[TABLE]]></name>
<description><![CDATA[]]></description>
<tooltip><![CDATA[]]></tooltip>
<drillclass><![CDATA[null]]></drillclass>
<CustomValues>
</CustomValues>
<query>
<sql><![CDATA[select *
from SYS.ALL_OBJECTS
where OWNER = :OWNER
and OBJECT_TYPE = 'TABLE']]></sql>
<binds>
<bind id="OWNER">
<prompt><![CDATA[OWNER]]></prompt>
<tooltip><![CDATA[OWNER]]></tooltip>
<value><![CDATA[NULL_VALUE]]></value>
</bind>
</binds>
</query>
</display>
</display>
</displays> -
Query Report:To Retrieve Data from A/R Invoice and A/P Invoice
Hii Experts,
I am a new Sap B1 Trainee.I am facing a problem when retrieving data from A/R Invoice and A/P Invoice in order to track
Expenditure and Revenue according to a Bussiness partner,
I am using union to retrieve the information,but it is saying a error that Error Converting Varchar to Numeric and also
i would like to know how can i show the total final payment by reflecting Downpayments in A/R Invoice and A/P Invoice
With Regards
Cherry.Hii.
My Sap B1 version is 8.8.1 and patch level is 20. Actully i need a scenario where i can able to show both Expenditure and Revenue of a particular bussiness partner and profit/loss in a single query report.
I need some tips regarding this,When i am doing union i am getting conversion error converting varchar to numeric when i take
Sum(Line Total) from OINV and Sum(line total) OPCH group by docdate and docentry and BP .
and another scenario is how to deduct A/P downpayment or A/R downpayment from A/P invoices and A/R invoice to get the final Revenue and Expenditure ..
Thanks & Regards
Cherry -
UDF Value is not coming in the query report
Hi all,
i have designed query report based on AR Invoice which has some UDF .
all udf have FMS applied and all these udf has values.
when i run report some times udf values are coming in the report and somtimes not even if udf contains values.
if i open perticular invoice and again update that udf and again run report now udf value will come in the report.
every time i need to manualy update the udf even if that udf contain value.
how to avoide this problem.
Pls suggest solution.
Regards,
ChetanHi Chetan,
Try this,
-> Open the require document(module).
Assign this procedure and then ADD the document
and Run the Query Report.
1. Goto the UDF and Click (ShiftAltF2).
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query in UDF.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select the Auto Refresh Field (for example CardCode (or) Remarks).
6. Check the Display Saved Values.
OR
-> Open the require document(module).
1. Goto the UDF and Click (ShiftAltF2).
2. When will you add the document at that time
you can Click the SHIFT + F2 and than ADD the document.
and than Run the Query Report.
Regards,
Madhan. -
Error running a query and creating a query report.
Hi all
I have a problem with a query when I'm running it or trying to create a report for it.
23/09/2009 11:47:31: 1). [Microsoft][SQL Native Client][SQL Server]Arithmetic overflow error converting expression to data type datetime.
'Document' (RDOC) -- Run query
23/09/2009 11:01:58: 1). [Microsoft][SQL Native Client][SQL Server]Invalid object name 'CSHS.T0'.
2). [Microsoft][SQL Native Client][SQL Server]Statement 'Received Alerts' (OAIB) (s) could not be prepared. - create a query report
This happened on a Windows Server 2003 OS , when I ran the same query on local pc on xp it ran fine on both scenarios.
Please help
Bongani Dlaminiselect SlpName, ItmsGrpNam, sum(LineTotal) as 'Total Sales Minus Returns'
from
SELECT T4.SlpName, T3.ItmsGrpNam, T0.LineTotal FROM dbo.INV1 T0 INNER JOIN dbo.OINV T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod INNER JOIN OSLP T4 ON T0.SlpCode = T4.SlpCode WHERE T1.DocDate >=[%0] and T1.DoCdate<=[%1]
UNION
SELECT T4.SlpName, T3.ItmsGrpNam, (T0.LineTotal * -1) AS 'LineTotal'
FROM dbo.RIN1 T0 INNER JOIN dbo.ORIN T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T0.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON T2.ItmsGrpCod = T3.ItmsGrpCod INNER JOIN OSLP T4 ON T0.SlpCode = T4.SlpCode WHERE T1.DocDate >=[%0] and T1.DoCdate<=[%1 ]
) InvoicesMinusReturnsDerivedTable
group by slpname, ItmsGrpNam -
Issue in transaction code creation for sap query report .
Hi Gurus,
I have a requirement to create transaction codes for sap query reports. I found two ways to create transaction code for sap query report
1) By Generating program for sap query report and creation of transaction code for that generated Program. in tcode.
2) By using parameter transaction options in start object of se93
What are the difference between creation of these two ways. Please specify the advantages and disadvantages of both methods.
Regards,
Suneel Kumar Uggina.Hi Jogeswara Rao,
But I am getting problem while transporting form development system to the production system. After transporting to Production system I have used the code created in development system, but it is giving Error ' No Program Found for that Transaction Code. And I would like to know on what conditions should I have to use the First one and as well as a second one in sap query reports.
Thank You,
Suneel Kumar Uggina.
Maybe you are looking for
-
Job Mgmt : error "This component cannot be used" when sending job request
Hi, When i try to create a job request (basic job request link from the Job Management Workcenter), I am having an error : "This component cannot be used". It seems the component is the number read from the ibase corresponding to the client and the s
-
TS1702 Itunes says it cannot restore my magicjack to my iphone because it cannot be found, Duh!
I updated my iphone to 6.0.1 and restored it, all my apps came back to my iphone except my majicjack phone. Itumes said that it could not be found, Duh! Where do I go from here. I went to itunes and found it, but it says that it is downloaded as of S
-
Payment term at site level in AR Customer interface
Is there anyway to assign *'Payment Terms'* to Customer at Site level using interface table. Navigation : Customer>Address> business purpose > bill_to>Details > 'Payment terms' Please help. Regards Suresh
-
I have friends who don't own a computer but want an iPad. They understand they won't be able back up their data but can they get the iPad software updates done at the Apple Store?
-
Photo print tools for the HP C on a Windows 8.1 machine.
I have used my HP 930c printer in my last computer but now on a 32/64 bit machine with Windows 8.1 the software from the instalation CD will not run on the desktop computer. I want to use this software because it allow changing the hue, contrast etc