Need help to trace the place where error occuring in Web UI of type System

Hi All,
Need help to trace the place where error occurring in Web UI of type System error,
this error coming while saving the corporate account creation,
error message description : - System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_SEGMENT
System error: Interruption in Routine READ TABLE GT_CHAR_VAL, CHAR_NAME = PVTLTD_CLEAN_CLASS-CP
thanking you.
Best Regards,
VijHyd

Hi Nagaraj,
See that the mandatory SICF setting are enabled or Active in the SICF Services. Follow the steps as below:-
Enter the TCode SICF
Execute the same for Hierarchy Type SICF.
Check the following SAP Note 1295006.
If every thing is Active then, the IC Agent role will open.
Still if it is not opening Let me know.
regards,
Sarangamath

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JOIN
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JOIN
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FROM
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GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
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[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
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FROM
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UNION
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< 0 THEN /* We bring past due to zero and
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< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
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[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
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< 0 THEN /* We bring past due to zero and
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< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
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[PastDueAmount] < 0 THEN - [PastDueAmount]
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[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
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FROM [dbo].[INV_SubInvoice] isi JOIN
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= [ii].[ID] JOIN
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FROM
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(SELECT [iffa].[SectionID],
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[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
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GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
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[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
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SELECT [iffa].[SectionID],
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[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
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GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
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FROM
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UNION
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FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
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= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
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= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
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= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
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< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
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JOIN
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[il].[ID] = [isis_loan].[INV_LoanID] JOIN
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[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
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GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
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= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
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[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
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= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
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Edited by: 862944 on Aug 18, 2011 9:52 AM

862944 wrote:
Need help in optimising the performance of a query. Below is the query that is executed on TABLE_A, TABLE_B and TABLE_C with record counts as 10M, 10m and 42 (only) respectively and it takes around 5-7 minutes to get 40 records:
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INNER JOIN TABLE_A a ON (a.T_ID_ = b.T_ID_) LEFT JOIN TABLE_C c ON b.PRODUCT = c.PRODUCT
WHERE b.STATUS = 'T' AND (b.TYPE = 'ACTION'
AND ( TRUNC(b.DATE) + 1 = TRUNC(SYSDATE) ) ) AND b.PRODUCT = 2;
Note: Indices on the join columns are available in the respective tables
Please let me know if there is any better way to write it.
Edited by: 862944 on Aug 18, 2011 9:52 AM[When Your Query Takes Too Long|https://forums.oracle.com/forums/thread.jspa?messageID=1812597]

I created a book and tried to place order but failed. I followed the procedures, when the book completed uploading, the message "An error occured uploading your order" pop up. There was no error message all along when I created the book.

I created a book and tried to place order but failed. I followed the procedures, when the book completed uploading, the message "An error occured uploading your order" appeard. There was no error message all along when I created the book. I tried several time but failed.

preview the order and try again - http://support.apple.com/kb/HT1040
If it still does not work boot into Safe Mode, preview again and try
With the number of reports in the last few days it may be server overload - if so trying during a time of lower activity might help
LN

Need help to trace the place where error occuring in Web UI of type System

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