Oracle BI Answers: Illegal ORDER BY item

Hi,
I made a basic report that is a client count; I want to know how many clients the company have.
But, when I run this report, Oracle BI Answers returned error:
"Query Status: Query Failed: [nQSError: 16001] ODBC error state: S1000 code: -1005018 message: [Sybase][ODBC Driver][Adaptive Server Anywhere]Illegal ORDER BY item Order Item: 'N0',
-- (opt_OrderBy.cxx 429) .
[nQSError: 16011] ODBC error occurred while executing SQLExtendedFetch to retrieve the results of a SQL statement."
I saw the log to see the SQL that was generated and Oracle BI used a alias for the Client Key. Incorrectly, in the "order by" sentence, Oracle BI used the alias insted the column that I choose.
The SQL generated was:
select 'N0' as c1,
count(*) as c2
from
(select distinct T1416.CLIENT_INTER_KEY as c1
from
(select *
from prd.D_SERVICE where SOURCE_SYS in ('ARBOR','PPB') and DW_SERV_ST_ID in (100000003,100000009)) T1836,
(select *
from prd.D_CLIENT) T1416,
(select *
from prd.D_CUSTOMER_ACCOUNT where SOURCE_SYS In ('ARBOR','PPB')) T1515
where ( T1416.DW_CLIENT_ID = T1515.DW_CLIENT_ID and T1515.DW_CUST_ACCT_ID = T1836.DW_CUST_ACCT_ID and T1836.MSISDN = '917330340' )
) D1
order by c1
Do you know how can I resolve this problem???
Regards,
Susana Figueiredo

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= = = = = = =
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Thanks for your reply. In this scenario configurable material is involved. And first Make to Stock scenario is executed to check any material with customer entered characteristics are avialable. If its so it will determine its batch and assigned the quantity.
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hello all,
i have an ALV report requirement like this,
on the initial screen i have displayed(for a given agreement number like in ME33K )
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Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
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Oracle BI Answers: Illegal ORDER BY item

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