No matching records found 'Queries' (OUQR) (ODBC-2028) [Message 138-183]
Hello All
I have created a SAP Business One addon in which I have created so many User menus Under 'Administration' , ' Sales A/R', 'Purchasing A/R' and New menu item under 'Modules'. All my program and menus are working fine. But after a certain time of period, when I press any of these menus, I am getting a SAP Status bar error message (RED) that 'No matching records found 'Queries' (OUQR) (ODBC-2028) [Message 138-183]'. Even after the menus are working fine. But I am receiveing this constantly.
I am getting this message even after closing my addon program. So I think this message is coming from SAP itself.
Any clue regarding this?
Anoop
Hi Anoop.....
I guess any of the queries has been removed from Query manager which is applied to the Marketing Docs as FMS......
Please check properly......
Regards,
Rahul
Similar Messages
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Hi,
Customer is using 2007A SP01 PL07 fixed assets add on. We are in system build now. We encounter the above red color message after we incorporate formatted search into asset master data.
Some unusual is that under Tools\Queries\User queries. There are 2 user queries under this path.
May I know how to resolve?
Thank you
Regards
ThomasHi,
There are few formatted search which I had incorporated.
1.
SELECT T0.[U_BudgetNo], T0.[U_BudgetDesc] FROM [dbo].[@TMT_BUDGETNO] T0
2.
SELECT T0.Code, T0.Name FROM [dbo].[@TMT_DEPARTMENT] T0
3.
SELECT T0.[U_AsstNum], T0.[U_Desc] FROM [dbo].[@BA_OAMD] T0
4.
SELECT T0.Code, T0.Name FROM [dbo].[@TMT_LOCATION] T0
5.
SELECT T0.[U_SerNum]+ '-'+ T0.[U_InvNum], T0.[U_AsstNum], T0.[Name] FROM [dbo].[@BA_OAMD] T0
6.
SELECT T0.Code, T0.Name FROM [dbo].[@TMT_SECTION] T0
7.
SELECT T0.[U_StaffNo], T0.[Name], T0.[U_Department] FROM [dbo].[@TMT_STAFFNO] T0
Regards -
Hi All
I only get this error message when I try and open up an XL Report or when I access one of the Discount Matrix ( add-on ) forms at a client
They are running SAP Business One 2007 A SP1 PL05.
Could the error be due to a stored procedure/formatted searches?Hi,
Yes the problem may be due to stored procedures or formatted search and also try to stop your addon and execute the XL Reporter -
No matching records found 'Budget' OBGT (ODBC - 2028) Message 131-183
Good Morning Everyone,
I'm wanting to delete Budget Scenarios, however I receive this message when REMOVE the scenario... I've also observed that when I CLOSE the scenario it appears that nothing happens.
Any thoughts on how to delete it? If not, is there a quick way to delete the CREDITs & DEBITs in the scenario without having to go to each of the individual fields?
Thanks!I would suggest to the development team that there would be a quick way to delete the amounts that are imported automatically. It appears that the import into the Debit & Credit fields were for the LIFE of the GL account & not the previous year's activities. Is there a reason why it imported the Cumulative Balance of the GL?
-
Hello,
I am unable to close a number of POs within SAP 2005 A SP:01 PL:32. The Purchase Orders still appear as 'Open' as there is one item which has not been received. However when I try and either delete the row or manually close the PO I get the following error: No matching records found 'Items' (OITM) (ODBC - 2028) [Message 131-163]
Would anyone having any suggestion on how to resolve the above?
Regards,
Juanhi Juan
i believe i know the cause of the problem.
if u are getting the message "no matching records found items " then i would like to ask u were there any items in the master for which some transaction were undertaken and then the transaction were close and from the master that particular item was deleted however that could have caused the problem as in the master that item is not there but its entry exist in the subsequent tables .
so i would request you if u are not able to close the documnets even if all the quantities have been received then i would request you to please get in contact with sap support they would require your database backup the check the exact cause
Regards,
Manish -
Hi, Experts.
I updated B1 2007B PL18 from PL13.
I have following error message when modified query in query manager.
"Another user-modified table 'Queries' (OUQR) (ODBC -2039) [Message 131-183]"
However, I can modify same query in PL13.
Please, share the information.Hi,
If you can make sure nobody else modifying the query, it is probably a bug. Log a message to support immediately.
Thanks,
Gordon -
Problem with approval - No matching records found 'Drafts' (ODRF) (ODBC -2
Hi Experts,
When an approval request comes to an approver, He is not able to open the document[Out going payment]. It shows the following error.
'No matching records found 'Drafts' (ODRF) (ODBC -2028) [Message 131-183]'
I tried with invoice and approval works fine there.
When I checked in the table, No records are added for Payments in ODRF file, But it goes to OPDF.
In the case of invoice, record is added to ODRF
Please Help
Regards
Ajith G
Edited by: Ajith G on Oct 23, 2009 2:05 PMHi Experts,
Now I configured the Approval of outgoing payment using a query which I got as a result of another post by myself.
SELECT DISTINCT 'True' WHERE $[OVPM.CashAcct] != '' and $[OVPM.CashSum] IS NOT NULL
Approval starts properly here also. But when approver tries to open the attached document to the message , error pops-up as given in the subject.
Please help
Regards
Ajith G -
Dear Experts,
I want to take Print and Print Preview for A/R Invoice without adding document.
While I complete all fields in A/R Invoice, I want to take print without adding the document. It will proceed successfully. But it was not show the print preview for only some layouts.
I was check another method that is i was save the A/R Invoice document as Draft. Even the print and print preview is not working.
The error message as "No matching records found '' (#TMP_ODRF_0) (ODBC -2028) [Message 131-183]"
Thanks In Advance
JM HalikDear Nagarajan,
SAP Business One Version 2007 B PL 14
Regards
JM Halik -
Hello,
We are having a problem viewing one of our goods receipt. When going into a PO weu can see that there is a target document, but when we click on it the following message pops up u2013 u2018No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-183]u2019. You cannot view the goods receipt by going through the purchasing module either. You can however see it when you go into the item and then right click and choose u2018stock posting listu2019. It then shows the goods received from GRPMS at the bottom under the GR no
We now have the invoice and need to enter it onto SAP but because you cannot view the GRN it wonu2019t allow me to copy from the GRN.
Could some offer assistance.
Regards,
JuanDear Juan82,
From what you say it looks like it is an issue that should be reported by message in order to be fixed.
Please, log a message on the portal with your S number.
When you write the description of the issue please attach screenshots that can help us to understand the issue.
Regards,
Marcella Rivi
SAP Business One Forums Team -
Dear All,
I am having an problem when AP Invoice is to be saved from GRN. There are 83 line items in the GRN which has sucessfully been posted. Now while making the AP invoice for the full GRN its showing error as - 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131-183]. I have checked all the accounting determination and it seems to be fine.
I also did one thing that I tried to make partial AP invoice based on the same GRN....For e.g first 10 GRN items to AP Invoice.....Sometimes AP invoice is getting saved and sometimes the above error is coming....Then I remove some items and then while doing this process AP Invoice is sucessfully made in partial way for all 83 lines items but the problem is that its not saving in one single AP invoice....its saving in 8-10 partial AP invoices.
Note that items are set as Set GL accounts by Item Group.
Please let me know what might be the problem
Using SAP Business One 2005B with patch level 39.
Regards,
KamleshDear Riyaz,
Thanks for the detail document but after checking everythings the same error is coming in the AP Invoice. If there is any accounting or GL account missing then from GRN partial AP invoice should not be saved but when I am making partial invoices from the same GRN its added to the system. Means in GRN its 78 item suppose but when partial invoice is made for e.g 10 items first....partial AP invoice is getting saved....Again for 5 items AP is booked...its showing the same above error message...Now if I remove any item from 5 and then adding the AP its getting added to the system...Like this I partially created AP Invoices from the same GRN and after making all items in Multiple AP invoice the GRN is closed.....All this experiment I did in the live PROTOTYE database.
Please help me as to what might be the problem
Regards,
Kamlesh -
hello ,
grpo created by mistake n nw while closing grpo document.. and
i am getting this error
No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]
any suggestions
Edited by: rudra.ykvr on Jun 1, 2011 3:27 PMHi rudra.ykvr,
you need to define the Goods Clearing account under Administration -> set up -> Financials -> GL account determination -> Stock.
Please keep in mind that there will be no correction of the stock account if you simply close the GRPO.
All the best,
Kerstin -
Dear Expert,
When i am adding the Receipt from Production Document i am getting the below error:
No Matching Record found 'G/L Account' (OACT) (ODBC -2028) [Message 131-183] in Receipt from Production
Thanks & Regards,
Tushar Nathwani
Edited by: Tushar Nathwani on Nov 2, 2010 11:36 AMHi,
You may check this thread :
Re: Error: [No matching records found 'G/L Accounts' (OACT)...] @ AR Invoi
Thx,
JimM -
No matching records found ' cheque for payment '(OCHO) (ODBC -2028).
Hi All,
Check number confirmation window does not automatically appear.
I make all setting with SAP Note 1059752- cheque for payment skipping confirmation screen.
I get the error message ' No matching records found ' cheque for payment ' (OCHO) (ODBC -2028).
Can anyone guide me to resolve this issue.
Regards
Vinod GHi Manish,
Yes, I am able to open the check for payment window manually and in the option credited GL Account , i found account is listed.
And also i done all setting in house bank setup as per SAP note 1059752.
Banking -
> check number confirmation
check number confirmation - Selection criteria -
> Window open
After data is put and enter
Error message is display "No matching records found 'Cheques for payment' (OCHO) (ODBC -2028) [ Message 131-183 ] ..
Till not resolve .
Regards
Vinod G -
No matching records found 'Alerts Template' (OALT) (ODBC -2028)
Hello...
I am upgrading a client from SAP 2007A PL42 to SAP 8.8 PL17. i am also removing FourthShift Edition. When I upgrade the database to 8.8PL17, I receive a RED BAR message "No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message 131-183] " whenever I try to commit ANY marketing document information. I have looked for left-over Formatted Searches and can find none.
I require some guidance.
Thanks.
kevin walkerI had the same issue in 8.81 PL03 in a database I built using Copy Express.
I notice my problem is caused by system alerts missing in OATL table, I do not find the system alerts in Alerts window.
I notice if I copy the system alerts from other working database, the error does not appear anymore. -
No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message
I have setup our approval templates. When I try to add a new purchase order, I am getting the following error: No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message 131-183].
Can you please let me know what is causing this error and what I should do to fix it.
Regards,
FredI think I am getting close to resolving this issue. When I compare the alerts management, I have found that all of the predefined alerts are missing. How do I get them back into the system?
Regards,
Fred.
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