No data found exception: no data found: [1299] error in Procedure
Hi all,
I am getting "no data found exception: no data found: [1299] " in SAP HANA procedure, even if data for the corresponding plant and material is present in the respective tables.
Can any-one suggest why I am getting this and what would be the resolution of the same.
Regards
dhinesh.
Hi Dhinesh,
Ok. It seems you have some condition in your SQL and it gets fail. It is best practice to capture SQL exception in all your store procedure to avoid such errors .
Either you can capture the exception and write in a table if your procedure runs in background or simply throw the SQL exception message from dummy table.
Check exceptional handling in SAP Documentation
Thanks
Siva
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No Data Found: Exception in SQL inside PL/SQL block
Hi Friends
I am trying to execute an SQL SELECT stmt inside a PL/SQL block. But when i execute the procedure, it gives me No Data Found Exception.
I know it is because no row is fetched in the query, but the condition of the SELECT query i have specified is being satisfied, i have checked it by running it on the SQL prompt.
But somehow, it is not running from inside the PL/SQL procedure.Can anybody help me out on this as to why is this happening?? I am giving my code for reference and have Highlighted the Query inside it:
CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
FROM load_cust_general
WHERE account_group = 'ZSIT';
v_cust_cur c1%ROWTYPE;
-- type sales_tab is table of load_cust_sales_area%rowtype;
v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
v_salesorg varchar2(10);
v_sales_district varchar2(10);
v_salesoff varchar2(10);
v_custgrp varchar2(10);
v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
exit when c1%NOTFOUND;
for i in (SELECT customer_code, salesorg from load_cust_partner
where customer_code = v_cust_cur.customer_code ) LOOP
dbms_output.put_line(v_cust_cur.customer_code );
SELECT partner_code into v_partner_code from load_cust_partner
where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
dbms_output.put_line(v_partner_code||i.customer_code);
SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
WHERE customer_code = i.customer_code and salesorg = i.salesorg;
dbms_output.put_line(v_salesorg||i.salesorg);
SELECT parent_customer INTO v_parent_cust from load_cust_hierarchy
WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G'; dbms_output.put_line(v_parent_cust);
SELECT credit_block INTO v_credit_blk from load_cust_company_cod
WHERE customer_code = i.customer_code;
dbms_output.put_line(v_credit_blk);
for j in (SELECT account_group, customer_type from load_cust_general
where customer_code IN (select customer_code from load_cust_partner
where partner_code = i.customer_code and salesorg = i.salesorg and partner_function = 'ZS'))
LOOP
-- exit when j%NOTFOUND;
dbms_output.put_line(j.account_group);
if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
v_nature := '06';
-- EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
dbms_output.put_line(v_type||' '||v_nature);
END LOOP;
INSERT INTO sfdc_account
(SAP_ACCOUNT_ID__C, NAME, TYPE, RECORDTYPEID, PARENTID, PHONE, FAX, WEBSITE, OWNERID, MARKETING_DOMAIN__C,
INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
v_cust_cur.phone_number, v_cust_cur.fax, v_cust_cur.web_address, v_partner_code, SUBSTR(v_cust_cur.industry_sector,1,2),
v_cust_cur.industry_sector, v_cust_cur.customer_profile, v_cust_cur.name1, v_cust_cur.name2, v_cust_cur.name3,
v_cust_cur.name4, v_credit_blk, v_custgrp, v_cust_cur.address, v_cust_cur.city, v_cust_cur.postal_code,
v_cust_cur.country_key, v_salesoff, v_salesorg, v_sales_district,
v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
Kindly Help.....
Thanks and RegardsCreate the procedure again and execute it in SQL*Plus environment and paste the output:
CREATE OR REPLACE procedure insert_sfdc_account
as
--DECLARE
CURSOR C1 IS
SELECT customer_code, name1, name2, name3, name4, phone_number, fax, web_address, industry_sector, customer_profile, customer_type,
address, city, postal_code, country_key, zzcust_type, vat_code
FROM load_cust_general
WHERE account_group = 'ZSIT';
v_cust_cur c1%ROWTYPE;
-- type sales_tab is table of load_cust_sales_area%rowtype;
v_sales_area load_cust_sales_area%ROWTYPE;
-- v_sales_area sales_tab;
v_salesorg varchar2(10);
v_sales_district varchar2(10);
v_salesoff varchar2(10);
v_custgrp varchar2(10);
v_salesgrp varchar2(10);
v_type varchar2(20);
v_nature varchar2(10);
v_partner_code varchar2(10);
v_parent_cust varchar2(20);
v_credit_blk varchar2(20);
BEGIN
open c1;
loop
fetch c1 into v_cust_cur;
exit when c1%NOTFOUND;
for i in (SELECT customer_code, salesorg from load_cust_partner
where customer_code = v_cust_cur.customer_code ) LOOP
SELECT partner_code into v_partner_code from load_cust_partner
where customer_code = i.customer_code and salesorg = i.salesorg and partner_function = 'Z1';
SELECT salesorg, sales_district, salesoff, salesgrp, custgrp INTO v_salesorg, v_sales_district, v_salesoff, v_salesgrp, v_custgrp FROM load_cust_sales_area
WHERE customer_code = i.customer_code and salesorg = i.salesorg;
dbms_output.put_line('Customer_Code : '|| i.customer_code);
dbms_output.put_line('SalesOrg : '|| i.salesorg);
SELECT parent_customer INTO v_parent_cust from load_cust_hierarchy
WHERE customer_code = i.customer_code and salesorg = i.salesorg and hierarchy_type = 'G';
dbms_output.put_line('Successfully Executed SQL st. Error is somewhere else');
SELECT credit_block INTO v_credit_blk from load_cust_company_cod
WHERE customer_code = i.customer_code;
for j in (SELECT account_group, customer_type from load_cust_general
where customer_code IN (select customer_code from load_cust_partner
where partner_code = i.customer_code and salesorg = i.salesorg and partner_function = 'ZS'))
LOOP
-- exit when j%NOTFOUND;
if (j.account_group = 'ZDIS') THEN
v_type := 'DISAC';
v_nature := '06';
-- EXIT ;
else
v_type := 'SPACC';
v_nature := '01';
END IF;
END LOOP;
INSERT INTO sfdc_account
(SAP_ACCOUNT_ID__C, NAME, TYPE, RECORDTYPEID, PARENTID, PHONE, FAX, WEBSITE, OWNERID, MARKETING_DOMAIN__C,
INDUSTRIAL_SECTOR__C, ABC_CLASSIFICATION__C, NAME_1__C, NAME_2__C, NAME_3__C, NAME_4__C, PAYMENT_STATUS__C,
CUSTOMER_GROUP__C, ADDRESS_STREET__C, CITY__C, POSTAL_CODE__C, COUNTRY__C, SALES_OFFICE__C, SALESORG__C,
SALESDISTRICT__C, SALESGROUP__C, NATURE__C, VATCODE__C)
VALUES((i.customer_code||i.salesorg), (v_cust_cur.Name1||' '||v_cust_cur.name2), ' ', v_type, v_parent_cust,
v_cust_cur.phone_number, v_cust_cur.fax, v_cust_cur.web_address, v_partner_code, SUBSTR(v_cust_cur.industry_sector,1,2),
v_cust_cur.industry_sector, v_cust_cur.customer_profile, v_cust_cur.name1, v_cust_cur.name2, v_cust_cur.name3,
v_cust_cur.name4, v_credit_blk, v_custgrp, v_cust_cur.address, v_cust_cur.city, v_cust_cur.postal_code,
v_cust_cur.country_key, v_salesoff, v_salesorg, v_sales_district,
v_salesgrp, v_nature, v_cust_cur.vat_code);
end loop;
end loop;
CLOSE c1;
-- Delete data from Load Table
-- EXECUTE IMMEDIATE 'TRUNCATE TABLE load_cust_general';
/* truncate table load_cust_partner;
truncate table load_cust_hierarhy;
truncate table load_cust_sales_area;
truncate table load_cust_company_cod;
commit;
exception
when others then
raise_application_error( -20001, substr( sqlerrm, 1, 150 ) );
END;
SQL> set serveroutput on
SQL> exec insert_sfdc_account; -
I'm getting No Data found exception while selecting a query.
I'm trying to insert into a table by selecting records from a table.
I'm doing this inside a loop. So I need to continue with insertion even though i get this error( NO DATA FOUND). How can this be done?
Any help?
Eg.
FOR id IN (select Emp_ID from Table A)
Begin
LOOP
BEGIN
Select COL_B INTO Var_X from Table B where COL_C = id.EMPID;
EXCEPTION
NO DATA FOUND ---- I need to go for insertion even though i get this error
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HarshiniWhat you have should work. Are you saying thet the exception handler doesn't catch the exception? If that is the case then it must be another exception. You could change the exceptiuon handler to be a when others (which will catch everything) or you could just decalre a cursor which you open, fetch from, and then close. If no data is found you won't get an exception, but your variables won't be null unless you reset them every time you go round the loop.
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Delete record No data found exception
Hi,
I have a query like this in a procedure:
Select c_on_file into v from table1 where id =pid;
If(v =0 ) then
Delete from table1 where id=pid;
If passed id not exist in table1 then there is no value for the c_on_file so I am getting No_data found exception. How to overcome this?
Here my requirement is if c_on_file =1 for the specific id I don't want to delete the record from the table else delete that record.
ThanksWhy don't you write something like this:
Delete from table1
where id = pid
and c_on_file = 0;
Message was edited by:
RPuttagunta
--zero not one. -
Crystal Report 2011- SAP Data Sources: CL - no items found
Background:
SAP ECC 6.0 was purchased three years ago with DSD package. Only FI and SD modules are in use. Accounts download data filesfrom SAP to produce spreadsheet reports. Few user trust these numbers. We are setup as "SAP in the Cloud" model- Listening to constant user complaints, it seems SAP is broken. Interim solution: Crystal Report for everyone.
Encouraged by Ingo Hilgefort papers and Crystal Report Forum:
We decided to deploy Crystal Report 2011 and Business Object XI 3.1 with SP4 for our small user community. These software are installed on local XP laptop and Business Object XI 3.1 installed in the SAP server as well.
Problem Description:
The desktop user cannot see SAP infosets or tables contents. When connect to the data sources. After user login, she can navigate to expand the data source CL.- displays "no items found ". I can reproduce this error. Using the Crystal Report wizard and selecting various data sources such as: SAP Table, Cluster and Functions: CL, DD and FN category only DD and FN display items.
Current Environment: SAP in the Cloud.
SAP Server::ECC 6.0 EhP3 dual stack. Database MSSQL, OS 2008 Server, Business Object Intergration Kit 3.1, Remote Acces VPN.
Desktop Environment: Crystal Report 2011: SP1, Business Object Xi 3.1, XP SP3
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Questions: Do we have to move to EhP5 for the CRX 2011 to work ? What is wrong: ? Any help will be appreciated?
This question is for Ingo H. How to convince SAP hosting company otherwise to solve our problem ? Is is desktop problem or Host side configuration ?Ahmad
K900687 is Open SQL Connectivity transport and required for direct SAP tables connectivity, so you need it, but I am not sure if the warning message relevant to your problem. Sometimes warning is just a warning.
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I would suggest to review the Authorisation section of SAP Integration Kit Installation Guide here:
[http://service.sap.com/~sapidb/011000358700000559912010E/xi31_sp3_bip_sap_inst_en.pdf ]
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, but you would need to add SAP Integration Kit to it.
Vitaly -
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I am uploading Flat file (only two fields Act_period & account).
In the schdule of preview, I am getting the following message "Error 8 when compiling the upload program: row 197, message: Data type /BIC/CCABIS_COST was found in a newer version.
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Actual, Period Account
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154,027.10 DEP EXP- COMP HARD
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10 Mis.Operat.Exp (P)
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10 Basic Salary -(P)
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****Points will be given************
With Regards,Jaheer.Simply restart AWB using /NRSA1 will do the magic..
go out the transaction RSA1 ans return to the transaction RSA1 again.
This would help for me without restarting anything.
else try the following :
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2. If the #1 didn't help. - Recreate an infosource with a new name. Create all other structures as needed
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