ORA-01785 error :ORDER BY item must be the number of a SELECT-list expressi

When i'm sorting on a calculated field i'm getting the following error:
ORDER BY item must be the number of a SELECT-list expression
Please any help?
Thanks

Here is the query, but its generated by the disco plus:
WITH
DISC_TMP_090921083714 as (
SELECT /*+ NOREWRITE */DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') as C_1,o787901.INVOICE_DT as E787916,SUM(o787901.USED_AMOUNT) as E787915_SUM,( SUM(o787901.PS_QTY) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_4,( 0.8*( SUM(o787901.PS_QTY) ) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_5,( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) as C_3,0.8*( SUM(o787901.PS_QTY) ) as C_2,SUM(o787901.PS_QTY) as E787907_SUM,( ( SUM(o787901.ENCUMB_AMNT) )/( SUM(o787901.ORIGINAL_AMOUNT) ) ) as C_6,SUM(o787901.ORIGINAL_AMOUNT) as E787909_SUM,( SUM(o787901.ENCUMB_AMNT) )-( SUM(o787901.PO_PAYMNTS) ) as C_7,SUM(o787901.PO_PAYMNTS) as E787905_SUM,SUM(o787901.ENCUMB_AMNT) as E787908_SUM
FROM ( select sum(t1.AMOUNT) po_paymnts,
(t2.ORIGINAL_AMOUNT/t2.PS_QTY) unit_cost_1,
t1.PO_NO,
t2.PS_QTY,
t2.AMOUNT encumb_amnt,
t2.ORIGINAL_AMOUNT,
T2.class district,
0 owner_id,
0 stock_id,
0 received_amount,
0 curr_amount,
0used_amount,
to_char(add_months(t1.INVOICE_DT,6),'YYYY') invoice_dt,
0 unit_cost
from dwtarget.dw_ps_all_payments_fact t1,dwtarget.dw_ps_ap_po_rq_fact t2
where t1.PO_NO=t2.PS_NO
and t1.LINE_NO=t2.PS_LINE
and t2.OBJECT in ('545000','545001')
group by t1.PO_NO,T2.class,t2.PS_QTY,t2.AMOUNT,t2.ORIGINAL_AMOUNT,t2.class,to_char(add_months(t1.INVOICE_DT,6),'YYYY')
union all
select 0 unit_cost_1,0 po_paymnts,to_char(0) po_no,0 ps_qty,0 encumb_amnt,0 original_amount,to_char(t2.owner_cat) district, t1.owner_id, stock_id,
sum(received_amount) received_amount,
sum(curr_amount) curr_amount,
sum(used_amount) used_amount,
     date_work,
unit_cost
     from
(select owner_id_to owner_id,stock_id_to stock_id,sum(full_amount) received_amount,0 curr_amount,0 used_amount,null date_work,unit_cost
from dwtarget.dw_wms_mat_transfer
where master_code_id in ('8664','8665')
and unit_id='724'
group by owner_id_to,stock_id_to,unit_cost
union all
select owner_id,stock_id,0 received_amount,sum(curr_amount) curr_amount,0 used_amount,null date_work,0 unit_cost
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id
union all
select t2.owner_id, t1.stock_id, 0 received_amt, 0 curr_amt, sum(amount) used_amt,to_char(add_months(date_work,6),'YYYY') date_work,0 unit_cost
from dwtarget.dw_wms_wo_mat_dc t1,
(select owner_id,stock_id
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id)t2
where t1.stock_id = t2.stock_id
and unit_id='724'
group by t2.owner_id, t1.stock_id,to_char(add_months(date_work,6),'YYYY')) t1,
dwtarget.dw_wms_setup_owner t2
where t1.owner_id = t2.owner_id
group by t2.owner_cat,t1.owner_id,stock_id,date_work,unit_cost
) o787901
GROUP BY DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes'),o787901.INVOICE_DT
HAVING (( SUM(o787901.PS_QTY) ) != 0))
SELECT C_1 as C_1,E787916 as E787916,E787915_SUM as E787915_SUM,C_4 as C_4,C_5 as C_5,C_3 as C_3,C_2 as C_2,E787907_SUM as E787907_SUM,C_6 as C_6,E787909_SUM as E787909_SUM,C_7 as C_7,E787905_SUM as E787905_SUM,E787908_SUM as E787908_SUM, 0
FROM DISC_TMP_090921083714
UNION ALL
SELECT /*+ NOREWRITE */C_1 as C_1,E787916 as E787916,E787915_SUM as E787915_SUM,C_4 as C_4,C_5 as C_5,C_3 as C_3,C_2 as C_2,E787907_SUM as E787907_SUM,C_6 as C_6,E787909_SUM as E787909_SUM,C_7 as C_7,E787905_SUM as E787905_SUM,E787908_SUM as E787908_SUM, GID as GID FROM (SELECT DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') as C_1,o787901.INVOICE_DT as E787916,SUM(o787901.USED_AMOUNT) as E787915_SUM,( SUM(o787901.PS_QTY) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_4,( 0.8*( SUM(o787901.PS_QTY) ) )-( ( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) ) as C_5,( SUM(o787901.PO_PAYMNTS) )/( CASE WHEN ( SUM(o787901.UNIT_COST) ) = 0 THEN ( ( SUM(o787901.ORIGINAL_AMOUNT) )/( SUM(o787901.PS_QTY) ) ) ELSE ( SUM(o787901.UNIT_COST) ) END ) as C_3,0.8*( SUM(o787901.PS_QTY) ) as C_2,SUM(o787901.PS_QTY) as E787907_SUM,( ( SUM(o787901.ENCUMB_AMNT) )/( SUM(o787901.ORIGINAL_AMOUNT) ) ) as C_6,SUM(o787901.ORIGINAL_AMOUNT) as E787909_SUM,( SUM(o787901.ENCUMB_AMNT) )-( SUM(o787901.PO_PAYMNTS) ) as C_7,SUM(o787901.PO_PAYMNTS) as E787905_SUM,SUM(o787901.ENCUMB_AMNT) as E787908_SUM,GROUPING_ID(( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT) as GID
FROM ( select sum(t1.AMOUNT) po_paymnts,
(t2.ORIGINAL_AMOUNT/t2.PS_QTY) unit_cost_1,
t1.PO_NO,
t2.PS_QTY,
t2.AMOUNT encumb_amnt,
t2.ORIGINAL_AMOUNT,
T2.class district,
0 owner_id,
0 stock_id,
0 received_amount,
0 curr_amount,
0used_amount,
to_char(add_months(t1.INVOICE_DT,6),'YYYY') invoice_dt,
0 unit_cost
from dwtarget.dw_ps_all_payments_fact t1,dwtarget.dw_ps_ap_po_rq_fact t2
where t1.PO_NO=t2.PS_NO
and t1.LINE_NO=t2.PS_LINE
and t2.OBJECT in ('545000','545001')
group by t1.PO_NO,T2.class,t2.PS_QTY,t2.AMOUNT,t2.ORIGINAL_AMOUNT,t2.class,to_char(add_months(t1.INVOICE_DT,6),'YYYY')
union all
select 0 unit_cost_1,0 po_paymnts,to_char(0) po_no,0 ps_qty,0 encumb_amnt,0 original_amount,to_char(t2.owner_cat) district, t1.owner_id, stock_id,
sum(received_amount) received_amount,
sum(curr_amount) curr_amount,
sum(used_amount) used_amount,
     date_work,
unit_cost
     from
(select owner_id_to owner_id,stock_id_to stock_id,sum(full_amount) received_amount,0 curr_amount,0 used_amount,null date_work,unit_cost
from dwtarget.dw_wms_mat_transfer
where master_code_id in ('8664','8665')
and unit_id='724'
group by owner_id_to,stock_id_to,unit_cost
union all
select owner_id,stock_id,0 received_amount,sum(curr_amount) curr_amount,0 used_amount,null date_work,0 unit_cost
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id
union all
select t2.owner_id, t1.stock_id, 0 received_amt, 0 curr_amt, sum(amount) used_amt,to_char(add_months(date_work,6),'YYYY') date_work,0 unit_cost
from dwtarget.dw_wms_wo_mat_dc t1,
(select owner_id,stock_id
from dwtarget.dw_wms_mat_inv
where master_code_id in ('8664','8665')
group by owner_id,stock_id)t2
where t1.stock_id = t2.stock_id
and unit_id='724'
group by t2.owner_id, t1.stock_id,to_char(add_months(date_work,6),'YYYY')) t1,
dwtarget.dw_wms_setup_owner t2
where t1.owner_id = t2.owner_id
group by t2.owner_cat,t1.owner_id,stock_id,date_work,unit_cost
) o787901
WHERE ( SYS_OP_MAP_NONNULL(DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes')) , SYS_OP_MAP_NONNULL(o787901.INVOICE_DT) ) IN ( SELECT SYS_OP_MAP_NONNULL(C_1) , SYS_OP_MAP_NONNULL(E787916) FROM DISC_TMP_090921083714)
GROUP BY GROUPING SETS(( ( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT ),( ( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ) ))
HAVING GROUP_ID()=0
AND GROUPING_ID(( DECODE(( DECODE(( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') ),NULL,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )||o787901.DISTRICT,( DECODE(o787901.DISTRICT,'1000','D10','2000','D20','3000','D30','4000','D40','5000','D50','6000','D60') )) ),'D10','Crawfordsville','D20','Fort Wayne','D30','Greenfield','D40','LaPorte','D50','Seymour','D60','Vincennes') ),o787901.INVOICE_DT) != 0)
ORDER BY 14 DESC;
Thanks

Similar Messages

ORA-01785: ORDER BY item must be the number of a SELECT-list expression

I have a dynamic SQL on a page. The SQL is dynamic because there are 3 LOV fields from which the user may make selections, and those field values are used in the WHERE clause. Also, the 2nd LOV field is populated with AJAX based on the 1st LOV's selection. And, the SQL joins to another table. The report has 7 sortable columns. The main table the SQL runs over has about 1,000 rows in it.
The 2nd table has about 500 rows. (Sorry, I'm not sure what information you might need to help me, so I listed several details.)
The application, and page, have been working flawlessly for several weeks. Then, yesterday the page was being used and the user received the "ORA-01785: ORDER BY item must be the number of a SELECT-list expression" error. The error just appeared out of the blue, so to speak. After weeks of of usage this is the first time this error has appeared. The application had not been changed, but they had been entering data into the main table and the table joined to in the SQL. The application is in production, so I can't put the application into DEBUG, etc. to see what SQL is being built.
Anyway, I was trying to debug the page today and was doing selections and seeing what would display, then as suddenly as the page quit working it started working correctly. No code changes made, no server changes made (to my knowledge), and no data changes made.
I'm new to both Oracle and Apex, and am not a SQL, Oracle or Apex expert. So, I am very perplexed and don't have any idea of what could be happening.
I don't know if it's an issue with the SQL, AJAX not loading the select fields properly, a corrupted table, a server load issue, or something else all together.
Any suggestions?
Also, I'm not familiar with Oracle error messages. Can they be red herrings sometimes? Because, I don't programmaticly code the ORDER BY of the SQL. Apex appends that part. So, how could that aspect quit working. And, then suddenly start working.
Sorry, but I'm extremely confused. :-) Any suggestions or help will be greatly appreciated.
Thanks, Tony

Hi Dan,
Thanks for the feedback. I'm not going to be dogmatic about possible cause, but it has myself and another Oracle developer (who writes SQL and PL/SQL in his sleep) stumped. He doesn't think it's the SQL. Your suggestion was one of the first things we thought of considering the error message we got, but from Scott's reply that it could be a red herring, and after additional testing we've ruled the SQL out for now.
I understand what you're saying, but the SQL selects all the columns (about 40 columns are selected) that are sortable columns on the report. I've sorted by all the columns by clicking on them and that aspect works without error.
The SQL is created dynamically and is quite large. I've included below just for information purposes.
Thanks, Tony
= = = = = = =
DECLARE
q VARCHAR2 (4000);
BEGIN
q := 'select ';
q := q || 'hd."ID", hd."MODEL", hd."YEAR", hd."HIN", hd."BOAT_STATUS", hd."SPECIAL_ACTIVITY", hd."PARTIAL_KIT_VALUE",
hd.OPTION_NUMBER || '' - '' || e.DESCRIPTION OPTION_NUMBER,
hd."OPTIONS_HOURS", hd."OPTIONS_MATERIAL", hd."STATION", hd."ACTIVITY_COMMENT", hd."BI_EQUIV_MATERIAL",
hd."BI_EQUIV_LABOR", hd."EI_EQUIV_MATERIAL", hd."EI_EQUIV_LABOR", hd."BASE_BOAT", hd."SA_ENGINES",
hd."SA_OPTIONS", hd."DY_STANDARD_MATERIAL", hd."DY_STANDARD_LABOR", hd."DY_STANDARD_OVERHEAD",
hd."DY_STANDARD_ENGINE", hd."DY_ENGINE_ENGINEUP", hd."DY_ENGINE_MATERIAL", hd."DY_ENGINE_LABOR",
hd."DY_ENGINE_OVERHEAD", hd."DY_OPTIONS_MATERIAL", hd."DY_OPTIONS_LABOR", hd."DY_OPTIONS_OVERHEAD", hd."EI_STANDARD_UNITS", hd."EI_STANDARD_MATERIAL", hd."EI_STANDARD_LABOR", hd."EI_STANDARD_OVERHEAD", hd."EI_STANDARD_ENGINE", hd."EI_ENGINE_ENGINEUP", hd."EI_ENGINE_MATERIAL", hd."EI_ENGINE_LABOR", hd."EI_ENGINE_OVERHEAD", hd."EI_OPTIONS_MATERIAL", hd."EI_OPTIONS_LABOR", hd."EI_OPTIONS_OVERHEAD",
htmldb_item.hidden(50,hd.ID) idalias ';
q := q || 'from "PLP_HIN_DETAIL" hd , "PLP_ENGINES" e ';
IF
:P10_SEARCH_MODEL IS NOT NULL
AND :P10_SEARCH_MODEL <> '%null%'
AND :P10_SEARCH_YEAR IS NOT NULL
AND :P10_SEARCH_YEAR <> '%null%'
AND :P10_SEARCH_STATUS IS NOT NULL
AND :P10_SEARCH_STATUS <> '%null%'
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
AND instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
ELSE
IF
:P10_SEARCH_MODEL IS NOT NULL
OR :P10_SEARCH_YEAR IS NOT NULL
OR :P10_SEARCH_STATUS IS NOT NULL
THEN
q := q || 'WHERE
(instr(upper(hd.MODEL),upper(nvl(:P10_SEARCH_MODEL,hd.MODEL))) > 0
AND instr(upper(hd.YEAR),upper(nvl(:P10_SEARCH_YEAR,hd.YEAR))) > 0
or instr(upper(hd.BOAT_STATUS),upper(nvl(:P10_SEARCH_STATUS,hd.BOAT_STATUS))) > 0)
AND e.OPTION_NUMBER (+) = hd.OPTION_NUMBER and e.YEAR (+) = hd.YEAR AND e.MODEL (+) = hd.MODEL AND e.PLP_ID (+) = hd.PLP_ID';
else
q := q || 'WHERE e.option_number = hd.option_number and e.year = hd.year and e.model = hd.model and e.plp_id = hd.plp_id';
END IF;
END IF;
q := q || ' AND :P0_PLP_ID = hd.PLP_ID';
return q;
END;

Help on ORA-01785: ORDER BY item must be the number of a SELECT-list expres

Hi
Please find the SQL below . I am unable to place ORDER bY upper(column) due to error ORA-01785: ORDER BY item must be the number of a SELECT-list expression. Please help
SELECT engn_cnslt_list.cnslt_hcp_id "hcp_id",
hcp.first_nm "first_nm", hcp.last_nm "last_nm",
FROM cnslt_engn, engn_tier_dtl, engn_cnslt_list, hcp
WHERE cnslt_engn.cnslt_engn_id = engn_cnslt_list.cnslt_engn_id
AND engn_cnslt_list.cnslt_hcp_id = hcp.hcp_id
AND engn_tier_dtl.cnslt_engn_id = cnslt_engn.cnslt_engn_id
AND engn_tier_dtl.engn_tier_dtl_id =
engn_cnslt_list.engn_tier_dtl_id
AND cnslt_engn.cnslt_engn_id = 100643
AND engn_cnslt_list.cnslt_hcp_id NOT IN (
SELECT hcp_id
FROM mtg_cnslt_list
WHERE cnslt_mtg_id IN (SELECT cnslt_mtg_id
FROM cnslt_mtg
WHERE cnslt_engn_id = 1000643)
AND hcp_id IS NOT NULL)
UNION
SELECT mtg_cnslt_list.hcp_id "hcp_id", hcp.first_nm "first_nm",
hcp.last_nm "last_nm",
FROM cnslt_mtg,
cnslt_engn,
mtg_cnslt_list,
engn_tier_dtl,
engn_cnslt_list,
hcp
WHERE cnslt_engn.cnslt_engn_id = cnslt_mtg.cnslt_engn_id
AND cnslt_engn.cnslt_engn_id = engn_cnslt_list.cnslt_engn_id
AND engn_cnslt_list.cnslt_hcp_id = mtg_cnslt_list.hcp_id
AND engn_cnslt_list.cnslt_hcp_id = hcp.hcp_id
AND cnslt_mtg.cnslt_mtg_id = mtg_cnslt_list.cnslt_mtg_id
AND engn_tier_dtl.cnslt_engn_id = cnslt_engn.cnslt_engn_id
AND mtg_cnslt_list.engn_tier_dtl_id =
engn_tier_dtl.engn_tier_dtl_id
AND cnslt_engn.cnslt_engn_id = 1000643
order by upper(last_nm),upper(first_nm)

try:
select * from (SELECT engn_cnslt_list.cnslt_hcp_id "hcp_id",
hcp.first_nm "first_nm", hcp.last_nm "last_nm",
FROM cnslt_engn, engn_tier_dtl, engn_cnslt_list, hcp
WHERE cnslt_engn.cnslt_engn_id = engn_cnslt_list.cnslt_engn_id
AND engn_cnslt_list.cnslt_hcp_id = hcp.hcp_id
AND engn_tier_dtl.cnslt_engn_id = cnslt_engn.cnslt_engn_id
AND engn_tier_dtl.engn_tier_dtl_id =
engn_cnslt_list.engn_tier_dtl_id
AND cnslt_engn.cnslt_engn_id = 100643
AND engn_cnslt_list.cnslt_hcp_id NOT IN (
SELECT hcp_id
FROM mtg_cnslt_list
WHERE cnslt_mtg_id IN (SELECT cnslt_mtg_id
FROM cnslt_mtg
WHERE cnslt_engn_id = 1000643)
AND hcp_id IS NOT NULL)
UNION
SELECT mtg_cnslt_list.hcp_id "hcp_id", hcp.first_nm "first_nm",
hcp.last_nm "last_nm",
FROM cnslt_mtg,
cnslt_engn,
mtg_cnslt_list,
engn_tier_dtl,
engn_cnslt_list,
hcp
WHERE cnslt_engn.cnslt_engn_id = cnslt_mtg.cnslt_engn_id
AND cnslt_engn.cnslt_engn_id = engn_cnslt_list.cnslt_engn_id
AND engn_cnslt_list.cnslt_hcp_id = mtg_cnslt_list.hcp_id
AND engn_cnslt_list.cnslt_hcp_id = hcp.hcp_id
AND cnslt_mtg.cnslt_mtg_id = mtg_cnslt_list.cnslt_mtg_id
AND engn_tier_dtl.cnslt_engn_id = cnslt_engn.cnslt_engn_id
AND mtg_cnslt_list.engn_tier_dtl_id =
engn_tier_dtl.engn_tier_dtl_id
AND cnslt_engn.cnslt_engn_id = 1000643
order by upper(last_nm),upper(first_nm)

ORA-01785 error when dynamically resetting report source

When programmatically changing the region source on a 'function body returning SQL query' report, i get the following error:
ORA-01785: ORDER BY item must be the number of a SELECT-list expression
if the new SQL statement has fewer columns than the one it is replacing, and the user had previously selected a sort column for a column# higher than the highest column number in the new query
for instance if the query was SELECT * FROM EMP and the user had clicked the COMM header to sort on COMM (column number 7), then changing the region source to SELECT * FROM DEPT results in the ORA-01785 -- evidently because Apex is submitting SELECT * FROM DEPT ORDER BY 7
is there a way to programmatically reset Apex's ORDER BY column# setting? clear cache and reset pagination don't seem to do it

that put me on the right track
i really didn't want to reset all user preferences, as i am making extensive use of them in this application
however, i did find HTMLDB_UTIL.REMOVE_SORT_PREFERENCES -- which, unfortunately, removes all sort preferences, not for a specific page or region.
i was able to find the correct preference in WWV_FLOW_PREFERENCES$, so I can user HTML_DB_UTIL.SET_PREFERENCE to reset it, but the preference_name includes the region#, which changes on import -- so i'll need to extract if at runtime using javascript, or figure out some other runtime technique for finding the correct preference_name
hey, apex developers, how about enhancing HTMLDB_UTIL.REMOVE_SORT_PREFERENCES to allow setting/removing the sort preference for a specific page (by page number or alias) and region (by position on the page or some other reliable identifier?

ORA-19587: error occurred reading 16384 bytes at block number 1

Hi,
I am getting the following error after I run rman hot backup.
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03009: failure of delete command on ORA_DISK_1 channel at 09/11/2007 02:01:03
ORA-19587: error occurred reading 16384 bytes at block number 1
ORA-27091: unable to queue I/O
ORA-27069: attempt to do I/O beyond the range of the file
Additional information: 1
Additional information: 1
Can anyone please advise. thanks

Pardon me for not providing all the information.
OS - Solaris 9 64bit
RMAN Script:
#!/bin/ksh
# Script Name: rman_proddb_hot_bkp.sh
# Version: 1.0 01-JUN-07
# This script takes online backup of the database
# Uncomment for tracing
set -xv
# ~~~~~ set the variables ~~~~~ #
ORACLE_HOME=/u01/app/oraprd/product/10.2.0/db_1
ORACLE_BASE=/u01/app/oraprd
ORACLE_SID=proddb
DATE_TODAY=`date +%d-%m-%y`
# ~~~~~ set the enviroment ~~~~~ #
HOME=/export/home/oraprd
LOGNAME=oraprd
export PATH=/usr/bin:/bin:/usr/sbin:/sbin:/usr/ccs/bin:/usr/openwin/bin:/usr/local/bin:/usr/dt/bin
export PATH=$ORACLE_HOME/bin:$ORACLE_HOME/OPatch:$PATH
export LD_LIBRARY_PATH=$ORACLE_HOME/lib
SHELL=/usr/bin/ksh
export HOME LOGNAME
export ORACLE_HOME ORACLE_BASE ORACLE_SID
export DATE_TODAY
LOG_DIR=/var/local/logs
export LOG_DIR
# ~~~~~ Check if output file exists ~~~~~ #
cd ${LOG_DIR}
touch ${LOG_DIR}/rman_${ORACLE_SID}.${DATE_TODAY}_hot_bkp.log
chmod 755 ${LOG_DIR}/rman_${ORACLE_SID}.${DATE_TODAY}_hot_bkp.log
LOG_FILE=${LOG_DIR}/rman_${ORACLE_SID}.${DATE_TODAY}_hot_bkp.log
export LOG_FILE
# ~~~~~ start RMAN hot backup ~~~~~ #
rman target / nocatalog log=${LOG_FILE} <<EOF
run {
sql "alter system archive log current";
host 'sleep 30';
crosscheck backup;
crosscheck archivelog all;
backup database plus archivelog tag "manual_hot_bkp_on_${DATE_TODAY}";
delete noprompt expired backup;
delete noprompt obsolete;
exit;
EOF
OS Disk space: df -h
Filesystem size used avail capacity Mounted on
/dev/md/dsk/d60 16G 4.0G 12G 26% /u02
/dev/md/dsk/d50 35G 25G 9.3G 73% /u01
/dev/md/dsk/d70 1.9G 1.3G 585M 70% /u03
/dev/md/dsk/d80 1.9G 1.3G 598M 69% /u04
/dev/md/dsk/d90 325G 77G 245G 24% /u05
/dev/md/dsk/d40 935M 210M 669M 24% /export/home
FRA is 32G and is 20G at this stage. I get an error when I try to delete obsolete;
RMAN-00571: ===========================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS ===============
RMAN-00571: ===========================================================
RMAN-03009: failure of delete command on ORA_DISK_1 channel at 09/12/2007 06:56:21
ORA-19587: error occurred reading 16384 bytes at block number 1
ORA-27091: unable to queue I/O
ORA-27069: attempt to do I/O beyond the range of the file
Additional information: 1
Additional information: 1

Error while adding items to cart using oracle.apps.ibe.shoppingcart.list.ShopList.saveQuoteFromListLines API

Hello,
I am getting the below error message when I try to add line items to cart using oracle.apps.ibe.shoppingcart.list.ShopList.saveQuoteFromListLines API.
ORA-01403: no data found in Package IBE_Shop_List_PVT Procedure Save_Quote_From_List_Items
This is the underlying procedure/package getting called: IBE_Shop_List_Wrapper_PVT.Save_Quote_From_List_Items
Please help me in resolving this issue.
Thanks in advance!

L S P.. wrote:
Hi,
Actually that notes says about invalid objects in ASO and IBE objects.
But i couldn't found any invalid objects. Also i was cleared cache using functional administrator also.
But still am getting this error.
Please help on this.. It is on critical.Please log a SR if the doc did not help.
Thanks,
Hussein

Can someone verify the following regarding Find My Phone: I assume the lost device (iPhone) and the device (ipad) one is using to find the lost item must have the identical Apple ID, Apple PW, and iCloud PW and username? Otherwise it won't work?

Can someone verify the following regarding Find My Phone:
I assume the lost device (iPhone) and the device (ipad) one uses to find the lost item must have identical Apple IDs , PWs as well as identical iCloud identification?

Back now. Are you saying that you entered you iCloud ID and password in the Find My iPhone app (see photo below), and it said you don't have an iCloud account? Are you sure this is the ID for your iCloud account (check Settings>iCloud next to Account at the top on the device you are trying to track)?
Also, did you try using this ID and password on icloud.com on your computer to try to track it, as explained here: http://help.apple.com/icloud/#mmfc0f2442? Did that work?

There are fewer columns in the INSERT statement than values specified in the VALUES clause. The number of values in the VALUES clause must match the number of columns specified in the INSERT statement.

I have been looking at my code for hours now and cant figure out what is wrong. The error has kept popping up even when i thought i had fixed everything. maybe a second set of eyes could help me out here. If you could help me out it would be much appreciated.
USE [ConorsSetKits]
GO
CREATE TABLE Customers (
CustomerID Int NOT NULL IDENTITY(1000,1),
LastName NChar(30) NOT NULL,
FirstName NChar(30) NOT NULL,
Address NChar(50) NOT NULL,
City NChar(30) NOT NULL,
State NChar(2) NOT NULL,
Zip Numeric(5) NOT NULL,
Email NVarChar(50) NOT NULL,
DateOfBirth Numeric (4) NOT NULL,
CONSTRAINT CustomersPK PRIMARY KEY(CustomerID),
CONSTRAINT ValidZip
CHECK ( [Zip] LIKE '[0-9][0-9][0-9][0-9][0-9]' ),
CONSTRAINT ValidState
CHECK( LEN([State]) = 2),
CONSTRAINT DateOfBirth
CHECK ([DateOfBirth] BETWEEN '1920-01-01' AND getdate() - 5844));
CREATE TABLE Sets (
SetID Int NOT NULL IDENTITY(1000,1) Primary Key,
SetName NChar(20) NOT NULL,
SetType NChar (20) NOT NULL,
Price Numeric (20) NOT NULL,
Quantity Numeric (50) NOT NULL,
CONSTRAINT SetTypeCheck
CHECK (SetType IN ('Planes','Tanks','Robots','Cars','Helicopters','Boats','Trains','Motorcycles','Jets')),
CONSTRAINT ValidQuantity
CHECK (Quantity >= 0)
CREATE TABLE Orders (
OrderID Int NOT NULL IDENTITY(1000,1),
CustomerID Int NOT NULL,
OrderDate Date NOT NULL,
CONSTRAINT CAIntPK PRIMARY KEY(OrderID, CustomerID),
SET IDENTITY_INSERT dbo.CUSTOMER OFF
SET IDENTITY_INSERT dbo.Sets OFF
SET IDENTITY_INSERT dbo.Orders OFF
SET IDENTITY_INSERT dbo.CUSTOMER ON
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1000, 'Janes', 'Jeffrey', '123 W. Elm St', 'Renton', 'WA', '98055',
'[email protected]',1985);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1001, 'Smith', 'David', '813 Tumbleweed Lane', 'Loveland', 'CO', '81201',
'[email protected]',1992);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1015, 'Twilight', 'Tiffany', '88 1st Avenue', 'Langley', 'WA', '98260',
'[email protected]',1972);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1033, 'Smathers', 'Fred', '10899 88th Ave', 'Bainbridge Island', 'WA', '98110',
'[email protected]',1980);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1034, 'Frederickson', 'Mary Beth', '25 South Lafayette', 'Denver', 'CO', '80201',
'[email protected]',1970);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1036, 'Warning', 'Selma', '205 Burnaby', 'Vancouver', 'BC', '80201',
'[email protected]',1981);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1037, 'Wu', 'Susan', '105 Locust Ave', 'Atlanta', 'GA', '30322',
'404', '653-3465', '[email protected]',1971);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1040, 'Gray', 'Donald','55 Bodega Ave', 'Bodega Bay', 'CA', '94923',
'[email protected]',1985);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1041, 'Johnson', 'Lynda', '117 C Street', 'Washington', 'DC', '20003',
'[email protected]',1969);
INSERT INTO Customers
(CustomerID, LastName, FirstName, Address, City, State, Zip,
Email, DateOfBirth)
VALUES (
1051, 'Wilkens', 'Chris', '87 Highland Drive', 'Olympia', 'WA', '98508',
'[email protected]',1994);
SET IDENTITY_INSERT dbo.CUSTOMER OFF
SET IDENTITY_INSERT dbo.Sets ON
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1000, 'MysterySet1','Planes',$29.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1001, 'MysterySet2','Planes',$19.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1002, 'MysterySet4','Tanks',$39.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1003, 'MysterySet3','Robots',$19.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1004, 'MysterySet5','Cars',$29.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1005, 'MysterySet6','Boats',$29.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1006, 'MysterySet7','Trains',$39.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1007, 'MysterySet8','Motorcycles',$9.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1008, 'MysterySet9','Helicopters',$29.99,10);
INSERT INTO Sets
(SetID, SetName, SetType, Price, Quanity)
VALUES (
1009, 'MysterySet10','Jets',$29.99,10);
SET IDENTITY_INSERT dbo.Sets OFF
SET IDENTITY_INSERT dbo.Orders ON
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1000, '2012-12-12');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1000, '2013-12-30');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1005, '2013-08-30');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1004, '2013-12-30');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1004, '2013-08-31');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1004, '2014-03-25');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1002, '2012-11-14');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1001, '2012-11-14');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1001, '2013-01-05');
INSERT INTO Orders
(OrderID, OrderDate)
VALUES
(1006, '2012-06-22');
SET IDENTITY_INSERT dbo.Orders OFF

Price Numeric (20) NOT NULL,
I do not think you understand this datatype? Go look at the values you are attempting to insert into this column. For example, "$29.99". After the insert, what value is actually stored in that column?
DateOfBirth Numeric (4) NOT NULL,
No. Just No. Either change the column name to faithfully represent what values you intend to store (and apply the appropriate constraints) or change the datatype and the values that you intend to store to match the column name. And the constraint
that you do have:
CONSTRAINT DateOfBirth
CHECK ([DateOfBirth] BETWEEN '1920-01-01' AND getdate() - 5844));
is both logically suspect and syntactically wrong. First, the upper boundary will be computed as 1999-04-29 15:50:21.670. But, of course, your column is a whole number of no more than 4 digits. The same issue applies to your lower boundary.
A simple select statement will show you those errors
select cast('1920-01-01' as numeric(4)), getdate() - 5844, cast(getdate() - 5844 as numeric(4));
An insert statement fails with the same error. Because, of course, your boundary values must actually be converted to numeric(4) in order to compare them against the value contained in the column. Generally, you can convert from
string to numeric - IF the content of the string actually contains a value that is numeric and can be converted into the specific type needed. Not so in this case. Is this 16 year period (5844 days) significant for some reason? You should
document it here in your DDL with a comment, because it is unlikely to be documented (and kept current) anywhere else.
And lastly, your script has:
SET IDENTITY_INSERT dbo.CUSTOMER OFF
That is not the name of your table, and therefore that statement also fails. The table name you used is plural.

Switch item display type dynamically? popup-lov | select-list

Hi,
I've got a select-list item which I want to switch dynamically to a popup-lov. I want to display a popup-lov when the number of items to select from is high (say more than 15), otherwise I want to display a selct-list. How can I achieve this?
thanks,
Stephan

steph0h wrote:
Hi,
I've got a select-list item which I want to switch dynamically to a popup-lov. I want to display a popup-lov when the number of items to select from is high (say more than 15), otherwise I want to display a selct-list. How can I achieve this?How do you determine the number of options?
The simple approach is to create separate Select List and Pop-up LOV items and use conditions based on the number of available options to display the correct one. The items have to have different names, so if this is to be used for example to provide a value for a database column, create another hidden item based on the database column and transfer the values between the UI and DB items using computations.

Ora-01847 error (day of month must be between 1 and last day of month)

Hi
Executng the below query, I am getting error ora-01847
   INSERT INTO SVC_ORDER
      (DUE_DATE)
       SELECT to_date(lpad(decode(O.SVC_ORD_DT_REQ,999999,null,O.SVC_ORD_DT_REQ),6,'0'),'rrmmdd') AS DUE_DT
              FROM M04_NT_UV_ORD_ADMIN O

The query is from the thread I linked above
WITH m04_nt_uv_ord_admin AS (
     SELECT '999999' svc_ord_dt_req FROM dual UNION ALL
     SELECT '120215' svc_ord_dt_req FROM dual UNION ALL
     SELECT '1231' svc_ord_dt_req FROM dual UNION ALL
     SELECT '1232' svc_ord_dt_req FROM dual UNION ALL
     SELECT '514208' svc_ord_dt_req FROM dual UNION ALL
     SELECT '120314' svc_ord_dt_req FROM dual UNION ALL
     SELECT '121312' svc_ord_dt_req FROM dual UNION ALL
     SELECT '0' svc_ord_dt_req FROM dual
SELECT CASE WHEN
            CASE WHEN TO_NUMBER(SUBSTR(LPAD(o.svc_ord_dt_req,6,'0'),3,2))
              NOT BETWEEN 1 AND 12
            THEN
                'error'
            WHEN TO_NUMBER(SUBSTR(LPAD(o.svc_ord_dt_req,6,'0'),5,2))
              NOT BETWEEN 1
                  AND TO_NUMBER(
                       TO_CHAR(
                        LAST_DAY(
                         TO_DATE(
                          SUBSTR(LPAD(o.svc_ord_dt_req,6,'0'),1,4)
                          ,'rrmm')
                        ,'dd'))
            THEN
                'error'
            END IS NOT NULL
        THEN
            NULL
        ELSE
            TO_DATE(LPAD(o.svc_ord_dt_req,6,'0'),'rrmmdd')
        END check_date
       ,o.svc_ord_dt_req
FROM    m04_nt_uv_ord_admin o
WHERE   o.svc_ord_dt_req != 999999;
CHECK_DATE SVC_ORD_DT_REQ
15.02.2012 120215
31.12.2000 1231
           1232
           514208
14.03.2012 120314
           121312
           0 Regards
Marcus

Incorrect Sales order line item assignment to the Planned order

Hi,
I am creating a sales order & then MRP run to get planned orders.
The sales order has one assembly line item, which is a configurable material. Inside the configuration of the assembly, I maintain some components. After saving it explodes and the same components reflect below line items of the assebly in sales order.
Now if I run MRP there is a requirement for the component and so the planned order is created for the component. But If I open the planned order & see inside its Assignment view, there is correct sales order number, but the line item its showing is that of Assembly and not of the component. Why ? Is there any wrong in configuration or any wrong in planning type ?
I checked correct Item category is used.
MRP Type - PD
Correct requirement type is used in procurement view.
I think what ever is comming is standard SAP functionality. But I am not sure.
The client is saying, thie is wrong and because of this the warehouse guy is picking the wrong material (As the line number is wrong).
Please suggest here.

Hi Sambit,
We assign the Ordet type(Production order/ Planned order/ Network) to the requirment class to let the system know that for the material which has this requirment class , system chould create a Planned/ Procustion order. When you assign this normally system should create it automatically based on the settings. Requirment class comes from the requirment type which comes from the Item category and MRP type(*Genarally). Also check if there is any startegy Group assigned to the material in the material master and also the MRP group. Check the strtegy group defualts in the transaction "OPPS"(rEQUIRMENT TYPE /class FOR CUstome requirments). The best thing you could do is make the screen shots of the assembly header and the component's requirment classes and tell the business that based on this sytem is creating the planned order.And also check the plant parameters and the MRP group parameters in "OPPQ" and "OPPR" respectively. Kindly please let me know if you need any more infromation on this.
Regards,
Ram Pedarla

ORA-12505, error when i tried to open the "Workflow Administrator" tool

i have installed Oracle content server 10g r3, but when i tried to open the "Workflow Administrator" tool i got the following error "ORA-12505, TNS: listener does not currently know of SID given in connect descriptor", so how can i solve this issue?
//hint i am using Oracle database 10g

Is the rest of your UCM install running OK?
This implies that the JDBC connection is failing.
Are you running Workflow Administrator from the Admin Applets in the browser OR as a standalone application from command line (*nix) or Start menu (windows)
I think that the application would normally look in config.cfg and use the JDBC connection string given in there - this would include the SID. Can you tnsping the SID?
Tim

SRM purchase order number must equal the number of transferred requisition

HI,
KNOW SOMEONE A BADI WHAT CREATE IN SRM A PURCHASE ORDER WITH THE SAME NUMBER ORDER TRANSFERRED R / 3 .

Hi Yasar?
Did you evaluate working with valuated sales order stock?
This way your PP people could use Make to Order style manufacturing and produce for a special "batch" => The sales order special stock.
Can be used in Repetitive Manufacturing and has no impact in costing, therefore a nice option for the situation you are describing.
In MD04 a special segment will appear for the the Sales Order stock and this stock will only be able to be shipped for this special order.
Best Regards,
Franck

Error: Ref.pers.nos. must have the same legal person

Hi All,
I keep getting this error message when setting up a Multiple Employment for an employee.
When I get to infotype 0121 (create RefPerNo) I get the above message.
I only get it for a couple of employees I have tried to create a second position for and others work fine.
I don't understand the message as the action copies all the personnel data from the primary record, so it is the same person!?! Details are identical on 0002.
Please Help
Sam

Hi SAM,
There might be some mismatch in data or might be because of authorization.
Let us assume, that you are using Reference Personnel number to assign different assignment for the employee, if so, you no need to maintain it in Reference number, do your Personnel Action as usual and assign different Position for the employee, so that, system recognize it as, different assignment for the same employee.
Let us know the exact error message, you are getting while executing.
Good Luck
Om
Reward it, if u feel helpful.

Error message 'Please log on to the SAP system' when selecting 'shop'

In SRM when we click on 'shop' or 'Goods Receipt' we get the error 'ITS System Information 'Please log on to the SAP System' where it prompts user to log on again. However when user logs on it opens up the same screen again saying please log on to the sap system.
This only happens when we shop using the External ITS (wgate), EBP works fine using the Internal ITS.
Please can someone help.
Kindest Regards
Paul

Hi
Please try this ->
Look using SRM transaction SITSPMON and RZ20, RZ21.
Also Please check SAP OSS Note 517860
-> For ITS, You need to maintain the RFC connection in the connection type "T" i.e TCP/IP. Maintain in the Table - TWPURLSVR.
Ensure that you have maintained correct entries in the TWPURLSVR table using SM30 transaction for the ITS Web path (http or https address path). Note you are passing port - 8001 in the address here. Incase you face problems, Please ask you BASIS person to help you out.
-> Please ask you BASIS person to help you out for maintaining ITS settings. (Ensure IACOR service is running properly - ITS server is running), through the transaction SMICM
-> What all logs appear in SLG1 and SM21 transactions after publishing all the Internet services.
-> If you are using ITS 6.2,you need to do the IACOR settings for SRM on the ITS server.Also in SE80 mainatin the Site for SRM system.After this ,you can publish all the ITS services usig the report,W3_PUBLISH SERVICES.
Related links ->
Integrated ITS :Login Problem
Re: ITS_CANT_LOAD_INCLUDE in BBPstart service
Re: ITS_DEST_NOT_FOUND
Re: ITS Configuration
Re: ITS Template not found
Do let me know.
Regards
- Atul

ORA-01785 error :ORDER BY item must be the number of a SELECT-list expressi

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