[Microsoft][SQL Server Native Client 11.0][SQL Server]The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator.  'Items' (OITM) (OITM)

Dear Experts,
i am getting the below error when i was giving * (Star) to view all the items in DB
[Microsoft][SQL Server Native Client 11.0][SQL Server]The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator.  'Items' (OITM) (OITM)
As i was searching individually it is working fine
can any one help me how to find this..
Regards,
Meghanath.S

Dear Nithi Anandham,
i am not having any query while finding all the items in item master data i am giving find mode and in item code i was trying to type *(Star) and enter while typing enter the above issue i was facing..
Regards,
Meghanath

Similar Messages

  • Error in SQL Query The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator. for the query

    hi Experts,
    while running SQL Query i am getting an error as
    The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator. for the query
    select  T1. Dscription,T1.docEntry,T1.Quantity,T1.Price ,
    T2.LineText
    from OQUT T0  INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN
    QUT10 T2 ON T1.DocEntry = T2.DocEntry where T1.DocEntry='590'
    group by  T1. Dscription,T1.docEntry,T1.Quantity,T1.Price
    ,T2.LineText
    how to resolve the issue

    Dear Meghanath,
    Please use the following query, Hope your purpose will serve.
    select  T1. Dscription,T1.docEntry,T1.Quantity,T1.Price ,
    CAST(T2.LineText as nvarchar (MAX))[LineText]
    from OQUT T0  INNER JOIN QUT1 T1 ON T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
    QUT10 T2 ON T1.DocEntry = T2.DocEntry --where T1.DocEntry='590'
    group by  T1. Dscription,T1.docEntry,T1.Quantity,T1.Price
    ,CAST(T2.LineText as nvarchar (MAX))
    Regards,
    Amit

  • Error in query: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)

    Hi All
    below query giving me error in query generator but working well in Sql server.
    error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -90
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -60
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 9
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE (INV4.StaType = 1 or inv4.staType = 8)
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 8
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'CST'
    From INV1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join OINV T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join inv3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Union All
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -90
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -60
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 9
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE (rin4.StaType = 1 or rin4.staType = 8)
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 8
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'CST'
    From rin1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join Orin T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join rin3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Thanks in Advance

    Hi deepak..
    try this
    /* SELECT FROM OSRT P1 */
    DECLARE @FROM AS DATE
    /* WHERE */
    SET @FROM = /* P1.FromDate */ '[%1]'
    /* SELECT FROM OSRT P2 */
    DECLARE @TO AS DATE
    /* WHERE */
    SET @TO = /* P2.ToDate */ '[%2]';
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -90
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -60
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 9
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  (INV4.StaType = 1 OR inv4.staType = 8)
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 8
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   INV1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN OINV T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN INV12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN inv3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    UNION ALL
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -90
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -60
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 9
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  (rin4.StaType = 1 OR rin4.staType = 8)
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 8
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   rin1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN [dbo].[Orin] T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN rin12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN rin3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    rgds
    Kennedy

  • SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string.  'Received Alerts' (OAIB)

    SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string.  'Received Alerts' (OAIB)
    SELECT    
    CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
    WHEN T0.DocStatus = 'C' THEN 'CLOSED'  END  AS 'Document Status',
    T0.DocDate AS 'Posting Date',
    T0.DocNum AS 'Doc.No',
    T0.NumAtCard,
    T0.TransId AS 'Trans. No.',
    T0.Comments AS 'Remarks',
    T0.CardCode AS 'Offset Acct',
    T0.CardName AS 'Offset Acct Name',
    sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
    T3.DueDate AS 'Cheque Date',
    T3.CheckSum AS 'Amount'
    FROM         ODPO AS T0 LEFT OUTER JOIN
                          VPM2 AS T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
         OVPM AS T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
                          VPM1 AS T3 ON T2.DocEntry = T3.DocNum
    where T0.DocDate>='[%0]' and T0.DocDate<='[%1]'

    Hi,
    Try this:
    SELECT   
    CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
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  • *** [23000][2627][Microsoft][SQL Server Native Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'ClientPushMachine_G_AK'. Cannot insert duplicate key in object 'dbo.ClientPushMachine_G'. The duplicate key value is (16777412). : sp_CP_CheckNewAss

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    I get the above issue and the one below at a client site; the error started with the error below then changed to the one reported above and back to the one below. Everything is working as it should but the issues
    started when one of the admins at the data-centre incorrectly applied a gpo which affected a number of service accounts (sccm inclusive) and they expired....hence reporting in sccm got broke as well as this error in the ccm.log file appeared.
    Remote client install still works but I believe this error affects new client discovered by sccm, so in other words devices discovered by sccm do not get the client installed automatically....but if all access and permissions are in place...pushing out the
    client to the new discovered system works, it just not done automatically, which kinda defeats one the reasons for using sccm.
    I have searched the breadth of the tinternet and I can only find two technet reference to the same error  - one says to edit the stored procedure on the sql server which I don't think should be done... Like Jason said and I concur....its bad joo joos.
    The second suggestion, said you should select all the options in the Client Push Installation properties, I have tried this but hasn't solved the problem.
    I am planning to upgrade the site to the R2 CU3 before the end of the year but I would like to resolve this error before the upgrade.
    The site is currently sccm 2012 sp1 
    Any idea?> Resolution? sil vous plait!
    Merci

    Hi ,
    Please back up the database of the SCCM site. Then run the following query against the Site DB and see how it goes.
    DELETE FROM System_SMS_Resident_ARR
    WHERE ItemKey IN (
    SELECT ItemKey FROM vSystem_SMS_Resident_ARR
    GROUP BY ItemKey
    HAVING COUNT(ItemKey) > 1
    Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread.

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    I am getting following error in each module of SAP B1 9.0 and hence unable to use SAP b'coz I can't add or change any document b'coz of this error.
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    please help me to resolve this issue.

    I am getting following error in each module of SAP B1 9.0 and hence unable to use SAP b'coz I can't add or change any document b'coz of this error.
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  • Cannot install SQL Server Native Client 2012 on Windows Server 2008 Data Center

    Is it possible to install SQL Server Native Client 11.0 (SQL Server 2012) on Windows Server 2008 Datacenter?
    I tried to install it, but I get this error message:
    "Installation of this product failed because it is not supported on this operating system. For information on supported configurations, see the product documentation."
    Based on this article (http://msdn.microsoft.com/en-us/library/cc280356.aspx), I see one of the supported operating system is Windows Server 2008.

    Hello,
    Can you try to download and install Windows Server 2008 Service Pack 2 from the following link, and then reinstall the SQL Server Native Client 11.0 again?
    http://www.microsoft.com/en-in/download/details.aspx?id=16468
    Microsoft SQL Server 2012  Native Client is included in the SQL Server 2012 Feature Pack. Based on the requirement of
    the download page , you should apply SP2 for Windows Server 2008.
    Regards,
    Fanny Liu
    Fanny Liu
    TechNet Community Support

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    Dear Experts
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    @num_of_cols_in_key int,
    @list_of_key_cols_tab_del nvarchar(255),
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    AS
    begin
    -- Return values
    declare @error  int                       -- Result (0 for no error)
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      BEGIN
       IF EXISTS(
        SELECT T0.Price FROM IGN1 T0
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      END
    end
    -- Select the return values
    select @error, @error_message
    end

    Hi Rathna,
    Just put the SP like this, without the -- before the IF. A -- marks the line as a command therefore you need to uncomment and it will work.
    IF @OBJECT_TYPE = '59' AND (@TRANSACTION_TYPE = 'A' or @TRANSACTION_TYPE = 'U')
      BEGIN
       IF EXISTS(
        SELECT T0.Price FROM IGN1 T0
        where  IsNull(T0.Price, '0') = '0' and T0.DocEntry = @list_of_cols_val_tab_del)
       BEGIN
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      END
    end
    Hope it helps

  • ODBC connection failed (SQL Server Native Client)

    Dear ..
    I tried to connect to ODBC with SQL Server Native Client 11.0.
    It successfully connected in SQL mgmt studio : (LocalDB)\AAA
    but when I tried to connect to ODBC, it's failed like below..
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    How to initialize all of my SQL Native Client and ODBC configuration?
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    https://www.connectionstrings.com/sql-server-native-client-11-0-odbc-driver/
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  • How to migrate SQL Server image data type to Oracle 8 BLOB data type?

    Hi,
    I have to migrate data from sql server to Oracle 10 g.
    I am unable to migrate image data type from sql server to blob data type in oracle.
    Iam using Oracle Heterogenous Services to migrate the data,Using Merge statement and database link.
    I am getting the following error-
    ERROR at line 7:
    ORA-00932: inconsistent datatypes: expected BLOB got LONG BINARY
    Can any one suggest me how to migrate Image datatype to BLOB???

    Hi you might want to post your question in General Forum.
    General Database Discussions
    There's very few users visit this forum.

  • A database error occurred. Source: Microsoft SQL Server Native Client 10.0 Code: 1205 occurred

    Hi
    i am getting these errors in sharepoint server event viewer, and when i see the sql server the log files disk is full memory only some mbs left out of 1 TB
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    Date:          7/12/2014 9:56:04 PM
    Event ID:      57
    Task Category: Search service
    Level:         Warning
    Keywords:     
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    Computer:      SPFIND01.xyz.gov.local
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    Context: Application 'XYZSP_SearchApp'
    Event Xml:
    <Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
      <System>
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        <EventID>57</EventID>
        <Version>14</Version>
        <Level>3</Level>
        <Task>136</Task>
        <Opcode>0</Opcode>
        <Keywords>0x4000000000000000</Keywords>
        <TimeCreated SystemTime="2014-07-12T18:56:04.665684900Z" />
        <EventRecordID>225666</EventRecordID>
        <Correlation />
        <Execution ProcessID="3408" ThreadID="2932" />
        <Channel>Application</Channel>
        <Computer>SPFIND01.xyz.gov.local</Computer>
        <Security UserID="S-1-5-21-1537596049-1164153464-4201862467-47315" />
      </System>
      <EventData>
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        <Data Name="string1">1205</Data>
        <Data Name="string2">1</Data>
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    victim. Rerun the transaction.</Data>
        <Data Name="string4">
    Context: Application 'XYZSP_SearchApp'</Data>
      </EventData>
    </Event>
    A database error occurred. Source: Microsoft SQL Server Native Client 10.0 Code: 9002 occurred 1 time(s) Description: The transaction log for database 'tempdb' is full due to 'ACTIVE_TRANSACTION'.
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    adil

    If you've run out of disk space for your SQL databases then of course you'll get errors. Fix SQL then look to see if you're still getting errors.

  • ODBC functions SQLExecDirectW and SQLExecute functions return error:"DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right truncation (0) "

    Problem Description:
    ODBC functions SQLExecDirectW and SQLExecute functions return error:”DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right
    truncation (0) “. When we enable tracing in the ODBC administrator, in the SQL.log we see that values for the arguments: ColumnSize, BufferLength, and StrLen_or_IndPtr of ODBC function SQLBindParameter are not being displayed.
    Environment Used:
    OS: Microsoft Windows Server 2003 R2 Standard x64 Edition.
    Complier: Microsoft Visual Studio 2008 SP1 for x64.
    Database: Microsoft SQL Server 2008
    MDAC: Microsoft Data Access Components SDK 2.8
    Note: This problem is seen only in our 64bit application. However, in 32bit
    SQLExecDirectW and SQLExecute functions return successfully.
    As we could not find the values of 6<sup>th</sup>, 9<sup>th</sup> and 10<sup>th</sup> arguments(ColumnSize,
    BufferLength, and StrLen_or_IndPtr) passed to
    SQLBindParameter in the ODBC traces for 64bit, we are not sure whether the values for the above mentioned arguments are received correctly by SQLBindParameter or not. This information would help us to debug further. So, could you please let us know why
    these values are not displayed.
    1)Here is the extract of the SQL.log file for 32bit where the values for SQLULEN , SQLLEN and SQLLEN* are displayed properly:
    PR0CNFG 1028-15f0 ENTER SQLBindParameter
    HSTMT 0x006FBDD8
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    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN 23
    SWORD 0
    PTR 0x0595EBBA
    SQLLEN 46
    SQLLEN * 0x05A5FB00
    2)Here is the extract of the SQL.log file for 64bit where the values for SQLULEN , SQLLEN are not displayed properly and
    SQLExecDirectW function return error:”DIAG
    [22001] [Microsoft][SQL Server Native Client 10.0]String data, right truncation (0) “. :
    PR0CNFG a78-fe4 ENTER SQLBindParameter
    HSTMT 000000000431D2F0
    UWORD 1
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN SQLULEN SWORD 0
    PTR 0x0000000005364EFA
    SQLLEN SQLLEN
    SQLLEN * SQLLEN *
    PR0CNFG a78-fe4 EXIT SQLBindParameter with return code 0 (SQL_SUCCESS)
    HSTMT 000000000431D2F0
    UWORD 1
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN SQLULEN SWORD 0
    PTR 0x0000000005364EFA
    SQLLEN SQLLEN SQLLEN *

    Hi Nalsr,
    From my research, I found:
    "[Microsoft][ODBC SQL Server Driver]String
    data right truncation" error may be returned from a call to
    SQLBindParameter if the size of the string parameter being used is greater than the size of the column being compared to. In other words if the
    string size of the <expression> to the left of the <comparison_operator> is less than the
    string size of the <expression> to the
    right, ODBC may return this error.
    The resolution is to make the string size of the <expression> to the
    right of the <comparison_operator> less than or equal to the
    string size of the <expression> on the left.
    It is difficult to track down this type of problem when third party development applications are being used. ODBC Trace can be used to help determine if this problem is occuring.
    Here is an example where the customer has submitted a query "select count(*) from type1 where type1 = ?", type1 is varchar(5) and the
    data type being passed by the application is char[9].
    Here is the relevant portion of the trace. The following information from the "exit" of SQLDescribeParam
    SWORD * 0x0095e898 (12)
    UDWORD * 0x0095e880 (5)
    Maps to the following with the actual value in parenthesis - SQL_VARCHAR Size 5:
    SQLSMALLINT *DataTypePtr
    SQLUINTEGER *ParameterSizePtr
    The "exit" value from SQLBindParameter provides the following
    information:
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD 1 <SQL_C_CHAR>
    SQL Data Type SWORD 12 <SQL_VARCHAR>
    Parameter Size UDWORD 5
    SWORD 0
    Value PTR 0x0181c188
    Value Buffer Size SDWORD 5
    String Length SDWORD * 0x0181c103 (9)
    The string length parameter is the length of the
    string being bound to the parameter, in this instance there is a size mismatch which results in the SQLError and the SQLErrorW with the message "[Microsoft][ODBC SQL Server
    Driver]String data
    right truncation" .
    Hope this could be helpful.
    Best regards,
    Halin Huang

  • Sqlcmd: Error: Microsoft SQL Server Native Client 10.0

    Hi All .need help ..
    When I am running this from cmd on my sql 2008 database server:
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    Password: HResult 0x57, Level 16, State 1
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    Also found this :
    http://support.microsoft.com/kb/905618  , but this is for MS Server 2005/2000.
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    Regards

    Hello,
    Try the following commands from your computer and
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    Use SQL Server Management Studio and connect
    to the SQL server with the SA account
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    If MSSQLSERVER is the default instance
    of your SQL Server, do not use it in your
    command line SQLCMD
    Check on your SQL server
    remote connections are enabled
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    + an inbound UDP 1434
    exception for the SQL Server Browser service
    Regards
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  • CR 2008 SP3 FP 3.4 does not provide SQL Server Native Client 10.0

    One of my clients is running Crystal Reports 2008 SP3 Fix Pack 3.4 on a Windows 2008 R2 server and is running MS SQL 2008 (not R2) on a separate Windows 2008 R2 server.  This was installed to correct printer issues.  As expected, they started getting errors on some that use dates in the record selection formula. 
    I informed them that we needed to change the data connection driver from "Microsoft OLE DB Provider for SQL Server' to "SQL Server Native Client 10.0".  When they go in to create a new data connection the OLE DB (ADO) Provider list does not list "SQL Server Native Client 10.0" as an option.
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    Can anyone shed some light on this for me?

    Hello,
    Actually there is:
    {tblCaseData.CloseCodeID} = 2
    and {tblCaseData.CaseSplitTrusteeCode} 'A'
    and {%sql_Adj341Date} >= {?pf_BeginDate}
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    and {%sql_CountACH} = 0
    and {%sql_CountNameIDParties} = 0
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    {%sql_Adj341Date} >= {?pf_BeginDate} and {%sql_Adj341Date} < DateAdd ( 'd', 1, {?pf_EndDate} ) is the result of NOT statement.
    Try something like this:
    {tblCaseData.CloseCodeID} = 2
    and {tblCaseData.CaseSplitTrusteeCode} 'A'
    and ({%sql_Adj341Date} >= {?pf_BeginDate}
    and {%sql_Adj341Date} < DateAdd ( 'd', 1, {?pf_EndDate} ))
    and {%sql_CountACH} = 0
    and {%sql_CountNameIDParties} = 0
    and {%sql_CourtWageDir} = 0
    I added AND/OR/NOT etc. logic to:
    and ({%sql_Adj341Date} >= {?pf_BeginDate}
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    You'll have to figure out what the correct bracketing should be for your data and what you want to get out of it. Possibly moving the date part to the end of the selection formula will "fix" this.
    Thank you
    Don

  • Sql Server Native Client and Office 2013 Professional Plus template

    Does the Office 2013 Professional Plus template include sql server native client 10.0? 
    This is in response to an earlier question: https://social.msdn.microsoft.com/Forums/azure/en-US/70e91af7-586a-41ca-994e-b8378928847e/connecting-access-2013-using-preview-image-to-azure-sql-database?forum=AzureRemoteApp
    Using the Office 365 trial subscription image - the sql server native client 10.0 is not included in this image. 
    The reason for the question is that I'd like to link an MS Access database front end to SQL Azure and it is quite helpful to have the sql server native client 10.0. 
    Thanks, 
    Dave 

    Hi Dave,
    Unfortunately the Office 365 ProPlus (Subscription required) (Uploaded on 11/26/2014) image template
    does not include the SQL Server Native Client.
    As of now you would need to
    create a custom image template with the required software and upload it.
    I just created one a couple of days ago for a customer that had what you are requesting plus a few extras.  In their case they have a custom application that they needed to connect to SQL Server on an IaaS VM so I built the custom
    image to accommodate that plus other requirements.
    -TP

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