Order by error in union
When I want to sort an union query by using substr I get the error ora-01785. I have tried to solve the problem but still I can't solve it. pls help...
select count(*), dealer.locid ,locname
from dealer,loc
where dealer.locid=loc.locid
group by dealer.locid,locname
union
select count(*)-1,locid,locname
from loc
where locid not in(select dealer.locid
from dealer,loc
where dealer.locid=loc.locid
group by locid,locname
order by substr(locname,2,5) <<---- ora-01785
Achyot,
I think in the two queries you should select the same set of data.But in your query
select count(*), dealer.locid ,locname --you have selected count(*), dealer.locid ,locname
from dealer,loc
where dealer.locid=loc.locid
group by dealer.locid,locname
union
select count(*)-1,locid,locname --dealer is missing here
from loc
where locid not in(select dealer.locid
from dealer,loc
where dealer.locid=loc.locid
group by locid,locname
order by substr(locname,2,5)
In the 2 nd query select dealer also. I don't think the problem is with substr.Try it.
I saw by mistake dealer,locid.Never mind.
Message was edited by:
Manas
Similar Messages
-
Using order by with the UNION ALL operator
Hi,
I have 2 queries and i'm using UNION ALL to join both of them.
And i want to sort the final result based on a column.
When i try to do that, its not allowing me to use the ORDER BY clause.
Any suggestions??
Example
select * from xxx where job='Manager'
order by ename
union all
select * from yyy where job='Engineer'
order by ename
Thanks in advance
--KumarSQL> select * from test_emp where deptno = 10 order by ename
2 union all
3 select * from test_emp where deptno = 20 order by ename;
union all
ERROR at line 2:
ORA-00933: SQL command not properly ended
SQL> select * from test_emp where deptno = 10 --order by ename
2 union all
3 select * from test_emp where deptno = 20 order by ename;
select * from test_emp where deptno = 20 order by ename
ERROR at line 3:
ORA-00904: "ENAME": invalid identifier
SQL> select * from test_emp where deptno = 10 --order by ename
2 union all
3 select * from test_emp where deptno = 20 --order by ename;
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7698 BLAKE MANAGER 7839 01-MAY-81 3141 1 10
7782 CLARK MANAGER 7839 09-JUN-81 2700 10
7839 KING PRESIDENT 17-NOV-81 5512 10
7934 MILLER CLERK 7782 23-JAN-82 1433 10
7369 SMITH CLERK 7902 10-OCT-06 882 123 20
7566 JONES MANAGER 7839 10-OCT-06 3279 123 20
7788 SCOTT ANALYST 7566 11-OCT-06 3307 123 20
7876 ADAMS CLERK 7788 10-OCT-06 1212 123 20
7902 FORD ANALYST 7566 10-OCT-06 3307 123 20
9 rows selected.
SQL> select * from
2 (select * from test_emp where deptno = 10 union all
3 select * from test_emp where deptno = 20)
4 order by ename;
EMPNO ENAME JOB MGR HIREDATE SAL COMM DEPTNO
7876 ADAMS CLERK 7788 10-OCT-06 1212 123 20
7698 BLAKE MANAGER 7839 01-MAY-81 3141 1 10
7782 CLARK MANAGER 7839 09-JUN-81 2700 10
7902 FORD ANALYST 7566 10-OCT-06 3307 123 20
7566 JONES MANAGER 7839 10-OCT-06 3279 123 20
7839 KING PRESIDENT 17-NOV-81 5512 10
7934 MILLER CLERK 7782 23-JAN-82 1433 10
7788 SCOTT ANALYST 7566 11-OCT-06 3307 123 20
7369 SMITH CLERK 7902 10-OCT-06 882 123 20
9 rows selected.
SQL> -
Creating a planned order with error "Material requires configuration"
Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
PhongSee also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano -
PO order number error in Sales order
Hai Everybody,
I have a problem of PO order number error in the sales order.
While creating Sales order, i am entering the PO order number in SO.
Though the document is complete, i am getting this error message : "ordering errors; tested ORGID: 7147144007" and unable to proceed further (saving order & delivery).
Please give me some inputs to solve the issue.
Thanks in advance
JayaThanks for your inputs.
@Ram : i have created the same senaerio in Quality system though manual entries still i am facing the same problem i dont know how they have created in Production system, how to find out please tell me.
@Raghu.k : i have checked in VOV8 ( check po number is set blank which means no check ), still i am facing the problem.
Please suggest further to solve the issue.
Thanks
Jaya -
CRM orders with error "Do not enter a business agreement for sold-to party"
Dear SDN'ler,
after creating orders in SAP CRM via ISA (CRM 4.0) and uploading them to R/3 all orders are created successfully in R/3 but an error message is sent back to SAP CRM in case of ALL orders.
Error message is the following:
"Do not enter a business agreement for sold-to party xyz"
Message no. CRM_BILLING011
Diagnosis
The field "FI-CA active" is not selected for the sold-to party 6000201 in the business master record. Since the business agreement is used in the component FI-CA, excluding the control of processes, it makes sense to enter a business agreement.
Procedure
Delete the entered business agreement.
==> Could someone please give me some more information about the mentioned "business agreement"? Where do I find field "FI-CA active" (in R/3 or CRM customer master data?)?
==> And how can I eliminate this error message for CRM orders in SAP CRM?
Thanks a lot.
Best Regards,
Rainer GryschkaPlease check the customising setting under following path:
SPRO --> Customer Relationship Management --> Master Data --> Business Partner -- > Business Agreement --> Define Basic Settings
Alternatively you may also check following customisation table using SM30 --> CRMC_BUAG_ACTV -
Hi,
I am creating Service Order from SD Order using Requirement class for the Sales of Services.
Service Order will be used for Service Execution.
The Problem is when I used Service Product (DIEN) quantity more than one, system stops to create Service Order & Flash Error message.
Pls suggest, how I can create more than one service order using more than one DIEN Item Quantity .
High response will be helpful.
regards
RaviDear,
could you pls tell me what is the error you are getting
regards
satish -
Hi,
I wanted to know if this is possible with order by clause and union. some how union messes up the ordering of the left part of the union statement.
assume the data is as below in table tab1
c1 c2
4 1
4 2
5 1
5 2
7 1
7 2
8 3
9 4
the expected output must be for all c1 < 7 ordering must be on c1 and for all c1 > 7 ordering must be on c2.
so the query i tried was
select c1,c2 from tab1 where c1 <7 order by c1
union
select c1,c2 from tab1 where c1 >=7 order by c2
it is giving the message 'Sql command not properly ended'.
Suggestions are welcomeSQL>
SQL> With t As
2 (
3 Select 4 c1, 1 c2 From dual Union All
4 Select 4 ,2 From dual Union All
5 Select 5 ,1 From dual Union All
6 Select 5 ,2 From dual Union All
7 Select 7 ,1 From dual Union All
8 Select 7 ,2 From dual Union All
9 Select 8 ,3 From dual Union All
10 Select 9 ,4 From dual
11 ), t1 As (Select c1,c2 From t Where c1 <7 Order By c1)
12 ,t2 As (select c1,c2 from t where c1 >=7 Order By c2)
13 Select * From t1 Union All
14 Select * From t2;
C1 C2
4 1
4 2
5 1
5 2
7 1
7 2
8 3
9 4
8 rows selected
SQL> /*-- Union All
2 select c1,c2 from t where c1 >=7
3 Order By c1,c2;
4 */
5
with union clause order by must be placed in the end,,
select c1 from dual union all
select c2 from dual
order by c1 -
Order Frauded (Error Id: 10000)
Hello.
I tried up upgrade a previously purchased app today on my Curve 9300, and received an "Order Frauded (Error Id: 10000)" message.
After some searching here and elsewhere on the web, I tried a number of things including:
Change payment from PayPal to credit card
Verified all payment information within by BlackBerry ID
Verified all PayPal card and address information
Created and linked a brand new PayPal account
Hard resets (battery pull)
Removal and reinstallation of App World (3.1.0.60)
App World cache clear (Alt R S T)
All without success... The "Order Frauded (Error Id: 10000)" error remains, both trying to purchase an app upgrade and also when trying to purchase a new app.
I found lots of references to Error Id 10000, but no specific reference to the (gramatically questionable) Order Frauded message.
The last time I successfully purchased an app was in Decmeber.
Any ideas?
Thanks.
Curve 9300 5.00.832 bundle 1399 with App World 3.1.0.60.Don't even bother dude...I had this problem ever since I purchased a BB...blackberry tech obviously dont give 2 stuffs about the matter. Tried Visa, mastercard, paypal, prepaid credit cards, debit cards all with out success...if its not an order frauded message its an authorization problem message. These fools have stolen atleast 10 dollars of me in 1 dollar fund checks and still no avail. >.<
The blacker the berry the sweeter the juice -
Purchase Order Interface Error
Can any body help me out to resolve the issue.
After inserting in the PO interface tables (PO_HEADERS_INTERFACE , PO_LINES_INTERFACE, PO_DISTRIBUTIONS_INTERFACE ) when I run request ( Import Standard Purchase Orders) following error occured. And no error is inserted in PO_INTERFACE_ERRORS also.
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01422: exact fetch returns more than requested number of rows in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Packaged po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
Regards,
Siraj GulDear Sandeep,
Thanks alot for the help. After your instruction when I run concurrent request following message show.
--> To get the log message for PDOI, please use the following id to query against FND_LOG_Messages Table: AUDSID = 8621728
--> Concurrent request completed successfully.
But No data found in the table "fnd_log_messages"
And Neither data deleted from PO_Header_interface table nor inserted in PO_Headers_All and other detail tables.
Can you please provide me the script for PO_Headers_Interface, Lines and Distribution.
Regards,
Siraj Gul -
Hallo friends,
I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
regards -
CORM --- There is still WIP for order u201Cu2013 error
Dear SAP Experts
When doing CORM (close process order), the error message u201CThere is still WIP for order u201Cu2013 WIP in financial accounting is still to be cleared.
For this process order, the WIP is calculated in period 11 2009,The order was final confirmed and final settlement to COPA was done on feb 2010, So we tried to reverse the settlement , the settlement on feb 2010 is getting reversed ,but the WIP in period is not reversing in KO88
How to reverse the WIP posted in period 11 2009 ,now the period is closed for year 2009. now the order status was in CNF . Please suggest a solution for this .
Thaanks
ParthaHI,
WIP-posting for a given period is reversed when the settlement for this period is reversed.
As this is in an already closed fiscal year there is no way to do so as this will change accounting figures for closed fiscal years.
What causes the "WIP is not zero for order..." message? This needs to be solved and I doubt that the reversal of the old WIP settlement will help you on this.
Best regards, Christian -
Any report or Table to see the list of orders with errors in SAP CRM?
Hello All,
Can anyone help me in getting a table or report to find the list of orders with errors in SAP CRM?.
Let me know if you need any additional information.Thanks in advance.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 26, 2010 11:59 AMHello Chait,
I got the solution by this report CRM_ORDER_CHECK_STATUS.
Anyhow thanks very much for your inputs.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 30, 2010 8:48 AM -
Can anyone tell me which fields I should check if I'm receiving the following error on a Standard Purchase Order Import:
Error: ITEM ID (VALUE =XX) is not a valid purchasable item.
I have checked that it is enabled, stock enabled, purchasing enabled. Are there other fields I should check as well?Hi there,
I have no idea what you are asking with the limit po?
Lynton -
Sales order costing error found in quotation 2 order line items created in
Sales order costing error found in quotation 2 order line items created in quotation 5000562
1st line item with third party
2nd line item with PTO
Purchase price was entered in the configuration screen
1st item : 2,000 EUR
2nd item: 1,200 EUR
Purchasing info record was created with variant condition for EUR
Error in sales order costing:-
System does not take the purchase price in the configuration screen to
calculate sales order costing. It incorrectly took 1 EUR from variant
condition in sales order costing for both items.
By right, it should take purchase price from configuration screen.
Pls advise
Thanksno replies and my thread was dead.
-
No delivery if order has error in CRM
Hi All,
I want to restrict delivery if system has any error in CRM Order.
Requirement,
(1) Created orders are successfully replicated in ECC
(2) After making some changes in existing order changes are not replicated.
(3) I want to restrict delivery if order has an any error in CRM.
Regards
JayHi Jay,
For your Requirement to restrict delivery in CRM System
SAP CRM has preset Functionality for Orders with Error Status in SAP CRM they do not Replicate to ECC System, So if your Order has an Error Status then it shall not Replicate to ECC System.
For Achieving your Required Details you may Follow the Steps as mentioned below
(1) Created orders are successfully replicated in ECC
For Replication of the Order you need to Configure the Middleware Parameters and Subscription and Publication for Particular System Status for the Order to Replicate to ECC System
(2) After making some changes in existing order changes are not replicated.
For Replication of the Order after Changes,Check the Status Profile there is a option for "Business Transaction Control" which should be set to To be Distributed which then allows the Order to Flow to the ECC System after changes have been Made.
(3) I want to restrict delivery if order has an any error in CRM.
For this Process you shall require to Configure the System as to Distribute the Order at a Particular status which is the Final status in CRM and you shall have to Configure the Processing of Outbound Delivery on the Same status,due to which if Errors are Present in the Order the Order with Errors doesnt flow to ECC and you shall be able to Stop Processing of the Orders with Errors.
Hope it Answers your Queries...
Revert Back for Further Queries..
Thanks and Regards
RK.
Maybe you are looking for
-
How can I restore the secret question for my Apple ID?
Hello, Yesterday I try to get a new app in da AppStore, when I buy the aplication said I need comprobate my Apple ID, ok, i write my Apple ID password and my iPhone sends me to the secret question verification, when I write my secrets questions have
-
Purchase order relased e-mail should trigger
Hi All, When i relase purchsase order , An email should trigger to particular user. Can you explain how? venkat
-
To hide a button in a column field depending on the condition in ALV
Hai, I have a column in ALV with buttons.I need to make that button Visible or invisible based on a condition. i have fiels with value x and blank. if the value is x i need to make the button visible and viceversa. Cheers, Madhu.
-
Idoc adapter- communiccation channel
Hi When we do an Idoc to file scenario sender communication channel is not required. Because Idoc is the sender adapter. but while doing a File to Idoc case why do we neeed a receiver communication channel. Here also we use Idoc so why use
-
Hi, I've created a rich client ADF App. My question is how can I refresh programaticaly an iterator? cheers, Bernhard