Problem with Currency Symbol in IR export to CVS
I have a number of queries that have been successfully generating csv files for years and have been adapted to provide the basis for the same information to be available as an interactive report with the option to download as csv. The old scripts set the NLS settings at the outset. The Apex app sets the NLS environment in the vpd function. The apex report query is a "select * from some_view" style one that ultimately queries a remote view with several columns like this:
select TRIM (LEADING ' ' FROM TO_CHAR(ROUND(100,2),'L9999G999G990D00')) x from dual;
just as the were in the prior manual SQL.
The "new" apex export to csv files contain an extra character preceding the currency symbol that is upsetting Excel on import.
old-style hexdumps look like this:
2c 22 a3 31 30 30 2e 30 30 22 2c
,"£100.00",
new ones like this:
2c 22 c2 a3 31 30 30 2e 30 30 22 2c
,"£100.00",
Where on earth is Apex getting it into its head to add this (the on-screen report is fine!) and how can I stop it?
Thanks in anticipation.
hi,
this is a normal problem u can avoid this by moveing these currencu value to a character field then print the char field us ing condece... &var(C)&..
eve if not solve the problem use the TEMPLATE node..
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
Regards
Naresh Reddy K
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i thought the the problem is with space .so iwanted to condense it but cannot as it is currency field so move into character fields .but the user want out put in currency format like 22,60.20 if i get the value in char variable i get 2260.20 which i dont want .
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answers will be rewarded points.hi,
this is a normal problem u can avoid this by moveing these currencu value to a character field then print the char field us ing condece... &var(C)&..
eve if not solve the problem use the TEMPLATE node..
Please Close this thread.. when u r problem is solved. Reward all Helpful answers
Regards
Naresh Reddy K -
Problem with currency fields in alv while editing
hi guys,
while creating the editable fields and saving the data in database i have problem with currency(price fields),
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it is urgent
thanks..When populating the fieldcatalog for ur currency amount field then
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Problem with number-fields in csv-Export-Files
Hello,
the export with the csv option works fine and our users like this export-function.
But Unfortunatelly we have some problems with the exported number fields. In my region I defined the field with a format mask.
On the screen it looks fine but when I change to csv the values are exported as text-values.
So in excel the columns are shown with left alignment.
When I try to change the format in excel to number, excel change the column type but not the value inside.
On this account we cannot use the sum-function and the display of the value is wrong (alignment).
Which possibilities do I have to resolve that problem?
Thanks in advance
UlrikeI have the same issue - Anyone any ideas on how to export currency values in a report to excel as numbers?
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Hi!
I have a problem with a field-symbol like this:
DATA: gt_coep_ext TYPE kaep_t_coep_ext.
field-symbols <gt_data> type table.
ASSIGN gt_coep_ext TO <gt_pos_data>
This field symbol is used in the FM REUSE_ALV_GRID_DISPLAY as output table. I need add two fields in this <gt_data>. Is there any way to add new fields in the <gt_data> structure.
Thanks!!Create your one Fieldcat
Global data declaration ***
TYPE-POOLS: SLIS.
<types: ... . " user definded types>
DATA: GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: G_REPID LIKE SY-REPID.
DATA: GT_OUTTAB TYPE <UD_STRUCT> OCCURS 0 WITH HEADER LINE.
<data: ... . " user specific data>
Initialization field catalog ***
INITIALIZATION.
G_REPID = SY-REPID.
PERFORM FIELDCAT_INIT USING GT_FIELDCAT[].
Data selection ***
START-OF-SELECTION.
PERFORM SELECT_DATA TABLES GT_OUTTAB.
Display list ***
END-OF-SELECTION.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = G_REPID
IT_FIELDCAT = GT_FIELDCAT[]
TABLES
T_OUTTAB = GT_OUTTAB.
FORMS ***
FORM FIELDCAT_INIT USING RT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: POS TYPE I VALUE 1.
Initialize keyfield(s)
CLEAR LS_FIELDCAT.
LS_FIELDCAT-COL_POS = POS.
LS_FIELDCAT-FIELDNAME = <GT_OUTTAB_FIELD_NAME>.
LS_FIELDCAT-REF_FIELDNAME = <DDIC_REF_FIELD_NAME>.
LS_FIELDCAT-REF_TABNAME = <DDIC_REF_TABLE_NAME>.
LS_FIELDCAT-KEY = 'X'. " sets key field
APPEND LS_FIELDCAT TO RT_FIELDCAT.
Initialize normal field(s)
POS = POS + 1.
clear ls_fieldcat.
ls_fieldcat-col_pos = pos.
LS_FIELDCAT-FIELDNAME = <GT_OUTTAB_FIELD_NAME>.
LS_FIELDCAT-REF_FIELDNAME = <DDIC_REF_FIELD_NAME>.
LS_FIELDCAT-REF_TABNAME = <DDIC_REF_TABLE_NAME>.
APPEND LS_FIELDCAT TO RT_FIELDCAT.
Initialize hidden field(s)
POS = POS + 1.
clear ls_fieldcat.
ls_fieldcat-col_pos = pos.
LS_FIELDCAT-FIELDNAME = <GT_OUTTAB_FIELD_NAME>.
LS_FIELDCAT-REF_FIELDNAME = <DDIC_REF_FIELD_NAME>.
LS_FIELDCAT-REF_TABNAME = <DDIC_REF_TABLE_NAME>.
LS_FIELDCAT-NO_OUT = 'X'. " sets hidden field
APPEND LS_FIELDCAT TO RT_FIELDCAT.
ENDFORM. " fieldcat_init
FORM SELECT_DATA TABLES RT_OUTTAB LIKE GT_OUTTAB[].
<user specific data selection>
ENDFORM. " select_data -
Hi,
My international settings are set to Turkish locale. I created a spreadsheet and defined a column as currency. Turkish currency symbol is YTL. When I want to make calculations using cells on that column, I get "+The operator "*" expects a number but the cell contains string+" error. Numbers doesn't understand that YTL is the currency symbol and prohibits any calculation. If I change the locale to U.S.A, and define the same column as currency, i can make calculations on this column. Does anyone has the same problem with different locale?
Thanks
BilgehanHello
Glad to give you the ability to work flawlessly.
I will report to Apple because the behaviour is really foolish.
If I enter System Prefs to select Turkish as used language, the currency is displayed as
If with this setting I enter Numbers, type 123 and apply the currency format, the cell displays
TRY is the official ISO 4217 symbol but it's not the system setting and it is not treated as a currency symbol so the cell is treated as a string.
If I enter the Inspector and select "livre turque (TL)"
the cell is treated as a number.
Funny isn't it.
Yvan KOENIG (from FRANCE vendredi 8 février 2008 14:33:53) -
Problem with Materialized Views after an export
Hi @ everybody,
At an Oracle 11g R2 (11.2.0.3.0) instance, all actual CPU's/SPU's are installed, on a Red Hat 6 Machine i have a problem with Materialized Views from a schema, which i have exportet from an old database machine on Oracle 10g (10.2.0.1.0) to the new machine.
I've exportet with the old exp and imported with imp, because i know, that i get some strange errors because of the materialized views when i'm using the new expdp and impdp tools.
At the old machine the materialized views are so programmed, that they get an update of data at a defined time like this:
START WITH TRUNC(SYSDATE) + 21/24
NEXT SYSDATE+1
...But after the export this "update function" of the materialized view is not available. So i have deleted that views and recreated them with the START WITH parameters. So now they are running.
But why do i have this problem?
Is this "START WITH" somewhere written as a job or so in, for example, DBMS_SCHEDULER or something else? So i had forgotten to export these jobs or where is that defined?
Is this a bug?
Thanks for answers and help!
Best regards,
DavidI can't remember the error of expdp/impdp. That is some days ago, i have to rebuild this.
I think in my scenario for the import i don't need the TABLE_EXISTS_ACTION, because by importing at the new server i've just createt the naked tablespace for the data and the users, not more. So he didn't has something to overwrite.
And i have to tell you: i'm just the dbA. The desining of the tables and materialized views is many years ago by installing the old server. I'm just to young in my company to know about the design of the instance and why it was designed so.
Anyway: my problem is, that after the import of the schemas to a new server the "START WITH" option in the materialized views is not there anymore and i just want to why so i can think about a solution for that and create it with the database designers of my company.
EDIT: And here are the SQL Statements for creating the Materialized Views:
First, at the OLD Server (Oracle 10g 10.2.0.1.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS (SELECT DISTINCT
PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
PR_CUSTOMER_MASTER_DATA.ILN_USER,
PR_ARTICLE.EAN,
PR_ARTICLE.CODE,
PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
PR_USED_ARTICLE_TEXT.LANG_CODE,
PR_ARTICLE.SUP_ITEM_NO,
PR_ARTICLE.OLD_ITEM_NO,
PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
PR_COMPANY_ITEM_MATCH.UOM_UNIT,
PR_COMPANY_ITEM_MATCH.PRICE_UOM,
PR_COMPANY_ITEM_MATCH.PRICE,
PR_COMPANY_ITEM_MATCH.CURRENCY,
PR_COMPANY_ITEM_MATCH.PRICE_QTY,
PR_COMPANY_ITEM_MATCH.SALES_UNIT,
PR_COMPANY_ITEM_MATCH.START_DATE,
PR_COMPANY_ITEM_MATCH.END_DATE,
PR_ARTICLE.UPDATED_AT
FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
WHERE PR_ADDRESS.ORDER_TYPE='REP'
AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)And here the at the NEW Server (Oracle 11g R2 11.2.0.3.0)
CREATE MATERIALIZED VIEW "DUPONT_CCG2_P"."PR_PRODUCT_ITEMS" ("CLIENT_ID", "ILN_USER", "EAN", "CODE", "ARTICLE_TEXT", "LANG_CODE", "LANR", "OLD_LANR", "ITEM_BY_NO", "UOM_UNIT", "PRICE_UOM", "PRICE", "CURRENCY", "PRICE_QTY", "SALES_UNIT", "START_DATE", "END_DATE", "UPDATED_AT")
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255
NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1
BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT)
TABLESPACE "DUPONT_14523"
BUILD IMMEDIATE
USING INDEX
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1
USING DEFAULT LOCAL ROLLBACK SEGMENT
USING ENFORCED CONSTRAINTS DISABLE QUERY REWRITE
AS (SELECT DISTINCT
PR_CUSTOMER_MASTER_DATA.CLIENT_ID,
PR_CUSTOMER_MASTER_DATA.ILN_USER,
PR_ARTICLE.EAN,
PR_ARTICLE.CODE,
PR_USED_ARTICLE_TEXT.ARTICLE_TEXT,
PR_USED_ARTICLE_TEXT.LANG_CODE,
PR_ARTICLE.SUP_ITEM_NO,
PR_ARTICLE.OLD_ITEM_NO,
PR_COMPANY_ITEM_MATCH.ITEM_BY_NO,
PR_COMPANY_ITEM_MATCH.UOM_UNIT,
PR_COMPANY_ITEM_MATCH.PRICE_UOM,
PR_COMPANY_ITEM_MATCH.PRICE,
PR_COMPANY_ITEM_MATCH.CURRENCY,
PR_COMPANY_ITEM_MATCH.PRICE_QTY,
PR_COMPANY_ITEM_MATCH.SALES_UNIT,
PR_COMPANY_ITEM_MATCH.START_DATE,
PR_COMPANY_ITEM_MATCH.END_DATE,
PR_ARTICLE.UPDATED_AT
FROM PR_ARTICLE, PR_COMPANY_ITEM_MATCH, PR_USED_ARTICLE_TEXT, PR_CUSTOMER_MASTER_DATA, PR_ADDRESS
WHERE PR_ADDRESS.ORDER_TYPE='REP'
AND PR_CUSTOMER_MASTER_DATA.ILN_USER=PR_ADDRESS.ILN_USER
AND PR_COMPANY_ITEM_MATCH.ILN_USER=PR_ADDRESS.ILN_LINK
AND PR_CUSTOMER_MASTER_DATA.SALES_ORG=PR_COMPANY_ITEM_MATCH.SALES_ORG
AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_COMPANY_ITEM_MATCH.CLIENT_ID
AND PR_CUSTOMER_MASTER_DATA.CLIENT_ID=PR_ADDRESS.CLIENT_ID
AND PR_ARTICLE.SUP_ITEM_NO=PR_COMPANY_ITEM_MATCH.SUP_ITEM_NO
AND PR_COMPANY_ITEM_MATCH.SALES_ORG=PR_USED_ARTICLE_TEXT.SALES_ORG
AND PR_ARTICLE.SUP_ITEM_NO=PR_USED_ARTICLE_TEXT.SUP_ITEM_NO
AND PR_CUSTOMER_MASTER_DATA.LANG_CODE=PR_USED_ARTICLE_TEXT.LANG_CODE
AND ( PR_COMPANY_ITEM_MATCH.END_DATE IS NULL OR to_date(PR_COMPANY_ITEM_MATCH.END_DATE,'YYYYMMDD') - sysdate > 0)
AND ( PR_COMPANY_ITEM_MATCH.START_DATE IS NULL OR sysdate - to_date(PR_COMPANY_ITEM_MATCH.START_DATE,'YYYYMMDD') > 0)
)The own differences i can see is at the "header". In the new one is the NOCOMPRESS LOGGING Option and in the first line the code has the columns diretcly defined.
But, i think, for my problem this line is determining:
REFRESH COMPLETE ON DEMAND START WITH sysdate+0 NEXT SYSDATE+1And this line is the same at both server.
Edited by: David_Pasternak on 12.04.2013 00:06 -
When I import in string format and after try to convert to number sometimes my procedure fails. I see that sometimes database need number string decimal symbol to be '.' and I replace ',' with '.' . But time after I find that I must change my procedure because system only acepts '.' like decimal symbol in to_number(str) operation. I think there could be two solutions I don't know how could be developed:
1) Control in de procedure which of the two symbols is accepted
2) Make Oracle database not to change decimal symbol setting
Any idea?
ThanksThat isn't a sql developer issue. You are not specifying the correct 'fmt' or nlsparam' parameters to the TO_NUMBER function.
>
When I import in string format and after try to convert to number sometimes my procedure fails. I see that sometimes database need number string decimal symbol to be '.' and I replace ',' with '.' . But time after I find that I must change my procedure because system only acepts '.' like decimal symbol in to_number(str) operation. I think there could be two solutions I don't know how could be developed:
1) Control in de procedure which of the two symbols is accepted
2) Make Oracle database not to change decimal symbol setting
Any idea?
>
Your statement that "system only acepts '.' like decimal symbol in to_number(str) operation" is misinformed.
Oracle's TO_NUMBER function will accept both a format string and an nslparam parameter and will handle that conversion for you.
See the TO_NUMBER function in the SQL Language Reference.
http://docs.oracle.com/cd/E14072_01/server.112/e10592/functions209.htm
More importantly see the TO_CHAR function in the same doc since the example for 'fmt' and 'nlsparam' are there
http://docs.oracle.com/cd/E14072_01/server.112/e10592/functions199.htm#i79330
There are examples in the TO_CHAR section and this introductory text should satisfy you that these parameters will do what you need.
>
TO_CHAR (number) converts n to a value of VARCHAR2 data type, using the optional number format fmt. The value n can be of type NUMBER, BINARY_FLOAT, or BINARY_DOUBLE. If you omit fmt, then n is converted to a VARCHAR2 value exactly long enough to hold its significant digits.
If n is negative, then the sign is applied after the format is applied. Thus TO_CHAR(-1, '$9') returns -$1, rather than $-1.
Refer to "Format Models" for information on number formats.
The 'nlsparam' argument specifies these characters that are returned by number format elements:
•Decimal character
•Group separator
•Local currency symbol
•International currency symbol
This argument can have this form:
'NLS_NUMERIC_CHARACTERS = ''dg''
NLS_CURRENCY = ''text''
NLS_ISO_CURRENCY = territory '
The characters d and g represent the decimal character and group separator, respectively. They must be different single-byte characters. Within the quoted string, you must use two single quotation marks around the parameter values. Ten characters are available for the currency symbol.
If you omit 'nlsparam' or any one of the parameters, then this function uses the default parameter values for your session.
>
Those comments appy to the parameters when used with TO_NUMBER also. -
Problem with field symbols in ecc 6.0
i have the following code written in 4.6 version now i am executing the old report in 6.0 but i am facing with some unicode error.
FIELD-SYMBOLS:
<line_of_bs_table> LIKE tbl1024,
READ TABLE bs_table INDEX row_bst ASSIGNING <line_of_bs_table> .
buffer_bsbuffer_ptr(aux) = <line_of_bs_table> >col_bst.
tb1024 is standard sap structure for storing buffer contents
i have the following error in ecc 6.0
structure type '<line_of_bs_table> >+col_bst' does not start with a charecter type field in unicode programs in such cases
offset/ length declarations are not allowed.
can any one tell how can a field symbol structure is changed to charecter type.Hi elinuk,
you have already posted this thread in the ABAP general forum under problem in field symbols in ecc6.0 and I think that this forum is more related to this issue than the DMS forum. So please close this thread and investigate this issue further in the ABAP general forum.
Best regards,
Christoph -
Problem with field-symbols in UNICODE conversion
Hi all.
I'm in a UNICODE conversion project and I have a problem with a program that uses field-symbols.
DATA: BEGIN OF wa_data_aux,
mandt LIKE zindices-mandt,
kschl LIKE zindices-kschl,
datab LIKE zindices-datab,
valor LIKE zindices-valor,
descripcion LIKE zindices-descripcion,
ernam LIKE zindices-ernam,
erdat LIKE zindices-erdat,
waers LIKE zindices-waers,
END OF wa_data_aux.
FIELD-SYMBOLS:
<fs2> TYPE ANY,
<fs3> LIKE wa_data_aux.
<fs2> = <fs3>.
This assignment results in a DUMP.
Can anybody help me to solve this problem?
Thanks!!TYPES: BEGIN OF wa_data_aux,
mandt TYPE mandt,
kschl TYPE kschl,
erdat TYPE d,
waers TYPE waers,
END OF wa_data_aux.
DATA: w_aux TYPE wa_data_aux.
FIELD-SYMBOLS:
<fs2> TYPE ANY,
<fs3> TYPE wa_data_aux.
w_aux-mandt = '300'.
ASSIGN w_aux TO <fs3>.
ASSIGN <fs3> TO <fs2>.
WRITE : / <fs2>.
GBY. -
Hi everybody!
I have problem with DW8 and ASP.
The code : <%=
FormatCurrency((rsProducts.Fields.Item("price").Value), -1, -2, -2,
-2) %>
And on the page it is looks like: 867,00?.
And it should look like $867.00
The field in Access set to number. I am testing it localy
(local host)
I also tested it on different computer and it worked just
fine. So, I am guessing that somthing wrong with settings on my
computer.
Does anyboby have an idea what could it be?
Thanks!Hi Sachin,
I reviewed RPA0 transaction and both users are the same properties.
I just created a new user ZZZ with copy of YYY, executed the report painter and it shows the amounts in correct currency, this is strange.
Thanks for your help.
José Luis -
Problem with currency translation and variable time ref. with 0FISCPER
Hello,
We have a problem with a currency conversion with a variable time reference (as iobject we use 0fiscper)
We created a currency conversion for several key fig:
Our settings:
Exchange rate Type: EURX
dynamic ex rate determination
Source cur from datarecord
Fixed Target Curr (EUR)
Variable time ref.: End of Period
Special Infoobject: 0fiscper
When we run the DTP we get the following error:
<i>Enter rate GBP / EUR rate type EURX for 00.00.0000 in the system settings.</i>
ending the DTP in a message type X.
In table TCURR and T009/T009B all necessary information is available.
After debugging the function module, it looks like the created date (created from the FISCPER) is set to 00.00.0000. This results in the error above.
Does anybody have experience with this error and more important know how to solve it?
We also have a 0FISCYEAR available but in the TCURR table al rates are defined per end of the month. When trying to use 0FISCYEAR as InfoObject in the variable time reference, a diffrent error occurs: Enter rate GBP / EUR rate type EURX for 01.01.1001 in the system settings. While the 0FISCPER is 2001001.
Is there a bug in the function module? (couldn't find a SAP note)
We are working with BI 7.0 and SP12
Best regards
StevenPlease can you give more detail on how you were able to resolve this issue? How did you add 0fiscper to the transformation? I am on BW 3.5, how do I fix this same issue on it? Please help, this is urgent.
-
Problems with QCM tables in DB export
Hi gurus, I have a problem with an export that I'm performing, the problem is that the R3SETUP is trying to export a QCM table "QCMT066" but this table doesn't exits in the database.
(EXP) ERROR: DbSlExeRead: rc = 107, table "QCMT066"
(SQL error 942)
error message returned by DbSl:
ORA-00942: table or view does not exist
The R3 system is a 4.6C and runs over HP-UX 11 64 bits and Oracle 8.1.7
I read and search SAP notes and inside the SAP forums, but I didn't find anything that could help me.
The transaction SM13 says that --> **** No update records found **** when I execute without client, user and date parameters.
The transaction SE11 says that the table in fact doesn't exits in the database, and if I execute a select sentence (SELECT TABLE_NAME FROM DBA_TABLES WHERE TABLE_NAME LIKE 'QCM%') I can see that there is no table with this name.
In transaction.
The transaction SE14 > Extras> Invalid temp. table show the text " ... List is empty "
So please, Do you know what I could do to solve my problem?.
Thanks and best regards
Edited by: Juan Francisco Estrada Garcia on Sep 3, 2010 11:02 AMThank you, that is just what I did.
I found this [tread|r3load export error ORA-00942 for table QCMBTXBLOK; where the people talk about .TKS files, but the version that I'm trying to migrate is too old, and the R3LOAD doesn't use TKS files, so I edited every file(.EXT, .STR, .TOC) that contains references to QCM* tables. I deleted every line related with this kind of tables, and finally everything work and the export ended successfully.
Thanks -
Problems with certain text appearing once exported as HTML on my third party hosting site
Hello,
I am experiencing problems with how certain text is appearing on my website www.pplmedia.com/speakers.
Most of the text is appearing how I want it to once I have exported it out of Muse, but for a reason I can not rectify, certain text is coming out as plain Arial Black text, in a bigger font and the text boxes move slightly. If you go onto the page www.pplmedia.com/jock-wishart you will see what I mean.
I have taken the text out of Muse, put it into the program 'TextEdit', I changed the text from rich to plain, put the text back into Muse and the problem still remains.
I have also published the site as a trial in BC and the text is how it should be, so I assume this is an issue with third party hosting I am using?
If someone can get back to me to offer any help or suggestions that would be greatly appreciated.
Regards
OliverYou are awesome!!! Thanks so much! I have talked to a ton of people this
week, and no one could figure this out. I read your email to the technical
support person at our 3rd Party Host, and she fixed some files that were not
in the correct spot and changed some of the permissions settings. I am up
and running. Thanks for making my Friday!
Re: Adobe Muse Site will not preview properly on Third Party Hosting
Site...Help!
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Problem with audio sample rate when exporting
I am having an issue with my audio sample rate. For some reason it is set at 8 khz by defualt when I am exporting. This was not an issue until the latest update (2 weeks ago). I'll try and give all the info I can up front. Also I tried customer support...that was a nightmare.
Ok the issue I am addressing is that the audio sample rate when exporting is at 8khz by default. Which to my knowledge has NO relevant use what so ever. Even when I set the file format to h.264 it insists on resetting to 8khz. Even if I manually set everything look at the render queue and click on output module again it changes the sample rate back to 8 khz automatically which I must adjust again. Why can it not just be set at 48000 like every other adobe product is and like it used to be two weeks ago. Does anybody have an answer?This problem is addressed by the After Effects CC (12.2.1) bug-fix update, which is now available:
http://adobe.ly/AE_CC_1221
Note the part at the end of that page about a crucial update for the Creative Cloud desktop application, which addresses some severe problems with AME, Premiere Pro, and After Effects.
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