Query not showing data

Hi,
I have an infoset which is on top of two ODSs.
Data for a particular cost center is present in both the ODSs.
There is no data prsent in RSISET for that CC.
Also the query is not showing any data for that CC but data is showing data
for other CC for the same date.
Please help.
*points assured*

Dear Sourav,
You can Check if there is some other primary Key differences in the Infosets .Have you declared only Costcenter as the Key for both the ODS Objects ?? Check the other links that you have maintained as a part of key in Infoset.
Hope it helps..
Thanks,
Krish

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Please see this query, not showing data Why?

I created a report and write following query,it was working well since last 4 months but today automaticly not showing data I can undertstand why?
Becuase I didnt make any changes in this query.
Please help me
Urgent
SELECT ALL MERCH_ORDER.ORDERNO, MERCH_ORDER.ORDERDATE, MERCH_ORDER.SHIP_DATE, MERCH_ORDER.PONO,
MERCH_ORDER.SUBPP, MERCH_ORDER.PJNO, BUYER.B_NAME, BUYER.B_AJENT,
MERCH_ORDER.ITEM, MERCH_ORDER.FABRIC, MERCH_ORDER.QUALITY, MERCH_ORDER.COMPOSITION,
MERCH_ORDER.P_SIZE, MERCH_ORDER.QUANTITY, MERCH_ORDER.Q_UNIT,
MERCH_ORDER.NETWHT, MERCH_ORDER.WT_UNIT, MERCH_ORDER.TERM, MERCH_ORDER.COMM,
MERCH_ORDER.PRICE, MERCH_ORDER.CUR_SYMB, MERCH_ORDER.STATUS, MERCH_ORDER.REMARKS,
MERCH_ORDER.WONO, MERCH_ORDER.PRONO, MERCH_ORDER.PES_QUANTITY,
MERCH_ORDER.PES_Q_UNIT, MERCH_ORDER.PES_PRICE, MERCH_ORDER.PES_CUR_SYMB
FROM BUYER, MERCH_ORDER
WHERE MERCH_ORDER.CANCEL IS NULL
AND (MERCH_ORDER.B_CODE = BUYER.B_CODE)
and merch_order.orderno not in
(select export_order1.orderno from export_order1)
ORDER BY MERCH_ORDER.ORDERNO

Where "first table" is merch_order and "second table" is export_order1?
How many distinct orders are in each table?
Are there any NULL order numbers in either table?
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Problem between SSMS and Report ! Filter query not showing data or showing wrong data

Hi all,
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name etc.
Same goes for postal code, if someone enters 2550 he'll get all data for 2550. The problem although is that if a user start with postal code as parameters and leaves the shop name empty, the shop name is not shown in my report! The other way around it works,
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FROM [mycube]

You have to use
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StrToSet (MDX) /
StrToTuple (MDX) to convert the Parameter; see
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HI,
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Hi Nicholas,
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Internal table field does not show data.

hello experts,
I am currently modifying a code in a report where it shows PO's and it amount, downpayment, Invoice, GR, payment and balance. Now the problem is, some of the PO amount(it gets the amount from ekpo-netwr) does not show on the report output. the field is t_amount-netwr. I really need help on this one guys. Thanks and take care!
PERFORM process_with_budat.
FORM process_with_budat.
DELETE t_pohistory WHERE hist_type <> 'A'
                       AND hist_type <> 'E'
                       AND hist_type <> 'Q'.
LOOP AT t_account.
    DELETE it_dtl WHERE ebeln = t_account-ebeln
                    AND psphi IS initial.
    DELETE t_ekpo WHERE ebeln = t_account-ebeln
                    AND ebelp = t_account-po_item.
    t_proj-ebelp = t_account-po_item.
    SELECT SINGLE psphi FROM prps INTO t_proj-psphi
          WHERE posid = t_account-wbs_elem_e.
    CHECK sy-subrc = 0.
    LOOP AT t_pohistory WHERE po_item = t_account-po_item
                          AND ebeln   = t_account-ebeln.
      t_amount-ebeln = t_account-ebeln.
      t_amount-psphi = t_proj-psphi.
      ON CHANGE OF t_pohistory-po_item.
        CLEAR v_netwr.
        SELECT SINGLE netwr FROM ekpo INTO v_netwr
              WHERE ebeln = t_account-ebeln
                AND ebelp = t_account-po_item.
        t_amount-netwr = v_netwr.
      ENDON.
      IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
        CLEAR v_netwr.
        SELECT SINGLE netwr FROM ekpo INTO v_netwr
              WHERE ebeln = t_account-ebeln
                AND ebelp = t_account-po_item.
        t_amount-netwr = v_netwr.
        v_ebeln = t_account-ebeln.
        v_ebelp = t_account-po_item.
      ELSEIF v_ebeln <> t_account-ebeln AND
             v_ebelp <> t_account-po_item.
        CLEAR v_netwr.
        SELECT SINGLE netwr FROM ekpo INTO v_netwr
              WHERE ebeln = t_account-ebeln
                AND ebelp = t_account-po_item.
        t_amount-netwr = v_netwr.
        v_ebeln = t_account-ebeln.
        v_ebelp = t_account-po_item.
      ELSEIF v_ebeln = t_account-ebeln AND
             v_ebelp <> t_account-po_item.
        CLEAR v_netwr.
        SELECT SINGLE netwr FROM ekpo INTO v_netwr
              WHERE ebeln = t_account-ebeln
                AND ebelp = t_account-po_item.
        t_amount-netwr = v_netwr.
        v_ebeln = t_account-ebeln.
        v_ebelp = t_account-po_item.
      ENDIF.
      CHECK NOT t_amount-psphi IS INITIAL.
      if t_pohistory-pstng_date LE pa_augdt.
     IF t_pohistory-pstng_date IN so_augdt.
        IF t_pohistory-db_cr_ind = 'H'.
          t_pohistory-val_loccur = - t_pohistory-val_loccur.
          t_pohistory-val_forcur = - t_pohistory-val_forcur.
          t_pohistory-cl_val_loc = - t_pohistory-cl_val_loc.
        ENDIF.
        IF t_pohistory-hist_type = 'A'.
          IF t_pohistory-currency <> 'PHP'.
            t_amount-dpamt = t_amount-dpamt + t_pohistory-val_forcur.
          ELSE.
            t_amount-dpamt = t_amount-dpamt + t_pohistory-val_loccur.
          ENDIF.
        ELSEIF t_pohistory-hist_type = 'E'.
          IF t_pohistory-currency <> 'PHP'.
            t_amount-gramt = t_amount-gramt + t_pohistory-val_forcur.
          ELSE.
    t_amount-gramt = t_amount-gramt + t_pohistory-val_loccur.
          ENDIF.
        ELSEIF t_pohistory-hist_type = 'Q'.
          IF t_pohistory-currency <> 'PHP'.
       t_amount-iramt = t_amount-iramt + t_pohistory-val_forcur.
          ELSE.
            t_amount-iramt = t_amount-iramt + t_pohistory-val_loccur.
          ENDIF.
        ENDIF.
        IF t_pohistory-currency <> 'PHP'.
          IF t_pohistory-val_loccur = 0 OR
             t_pohistory-val_forcur = 0.
            t_amount-tramt = t_amount-iramt.
           t_amount-tramt = t_amount-dpamt.
          ELSE.
            t_amount-tramt = t_amount-iramt.
          ENDIF.
        ELSE.
          t_amount-tramt = t_amount-iramt.
         t_amount-tramt = t_pohistory-cl_val_loc + t_amount-dpamt.
        ENDIF.
        IF NOT t_pohistory-cl_val_loc IS INITIAL.
          CONCATENATE t_pohistory-mat_doc t_pohistory-doc_year
                INTO bkpf-awkey.
         SELECT SINGLE * FROM bkpf
               WHERE awkey = bkpf-awkey.
*AVH - removed wrbtr and dmbtr from selection
          SELECT augdt augbl shkzg FROM bsak
                INTO (bsak-augdt,bsak-augbl,bsak-shkzg)
                WHERE bukrs = bkpf-bukrs
                  AND gjahr = bkpf-gjahr
                  AND belnr = bkpf-belnr.
*AVH
            if not bsak-augbl is initial.
              select belnr gjahr from bsak
               into (bsak-belnr, bsak-gjahr)
                where bukrs = bkpf-bukrs
                 and belnr = bkpf-belnr
                 and gjahr = bkpf-gjahr.
                select awkey from bkpf
                 into v_bkpf_aw
                 where bukrs = 'GLOB'
                   and belnr = bsak-belnr
                   and gjahr = bsak-gjahr.
                  w_len = strlen( v_bkpf_aw ).
                  w_off = w_len - 4.
                  v_awkey_1 = v_bkpf_aw+0(10).
                  v_awkey_2 = v_bkpf_aw+w_off(4).
                  select single dmbtr wrbtr from ekbe
                    into (ekbe-dmbtr, ekbe-wrbtr)
                   where belnr = v_awkey_1
                     and gjahr = v_awkey_2.
*AVH - Changed all bsak-wrbtr to ekbe-wrbtr and dmbtr to ekbe-dmbtr.
                  IF bsak-shkzg = 'H'.
                    ekbe-dmbtr = - ekbe-dmbtr.
                    ekbe-wrbtr = - ekbe-wrbtr.
                  ENDIF.
                  IF t_pohistory-currency <> 'PHP'.
                    IF bsak-augdt GT pa_augdt.
             IF bsak-augdt IN so_augdt.
                      t_amount-tramt = t_amount-tramt + ekbe-wrbtr.
                    ENDIF.
                  ELSE.
                    IF bsak-augdt GT pa_augdt.
             IF bsak-augdt IN so_augdt.
                      t_amount-tramt = t_amount-tramt + ekbe-dmbtr.
                    ENDIF.
                  ENDIF.
                endselect.
               endselect.
              endselect.
            endif.
          ENDSELECT.
        ENDIF.
        IF t_account-distr_perc <> 0.
          t_amount-dpamt = ( t_account-distr_perc *
                             t_amount-dpamt ) / 100.
          t_amount-gramt = ( t_account-distr_perc *
                             t_amount-gramt ) / 100.
          t_amount-iramt = ( t_account-distr_perc *
                             t_amount-iramt ) / 100.
          t_amount-tramt = ( t_account-distr_perc *
                             t_amount-tramt ) / 100.
        ENDIF.
      ENDIF.
      IF t_amount-tramt < 0.
        t_amount-tramt = 0.
      ENDIF.
      t_amount-tramt = t_amount-iramt.
      t_amount-blamt = t_amount-netwr - t_amount-tramt.
      COLLECT t_amount. CLEAR t_amount.
      APPEND t_proj.
    ENDLOOP.
    IF sy-subrc <> 0.
      CLEAR v_netwr.
      SELECT SINGLE netwr FROM ekpo INTO v_netwr
            WHERE ebeln = t_account-ebeln
              AND ebelp = t_account-po_item.
      t_amount-ebeln = t_account-ebeln.
      t_amount-psphi = t_proj-psphi.
      t_amount-tramt = t_amount-iramt.
      t_amount-blamt = t_amount-netwr - t_amount-tramt.
      COLLECT t_amount. CLEAR t_amount.
      APPEND t_proj.
    ENDIF.
ENDLOOP.
endform.
**This is where it transfers the data**
LOOP AT t_amount.
    it_dtl-netwr = t_amount-netwr.
    it_dtl-dpamt = t_amount-dpamt.
    it_dtl-gramt = t_amount-gramt.
    it_dtl-iramt = t_amount-iramt.
    it_dtl-tramt = t_amount-tramt.
    it_dtl-blamt = t_amount-blamt.
    MODIFY it_dtl TRANSPORTING netwr dpamt gramt
                               iramt tramt blamt
          WHERE ebeln = t_amount-ebeln
            AND psphi = t_amount-psphi.
    CLEAR it_dtl.
ENDLOOP.

hi ,
just place the code and check for a particular po if its there inthe ekpo table then it has to get it for ur select single query .
but ur logic is build on if --- endif.check this option first of all.
if in the debugging u see the value then as u say in the report output u r not able to see the value then the problem will be space alignment also.
check the value in debugging and let us know first of all . okay
vijay.
IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln <> t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln = t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.

Report does not show data , but data exists in the cube.

Hi All,
I have a situation where I could not show the data in the report. When I load data from an extractor 0CO_OM_WBS_1 into a Cube directly I am able to show the data in my report. When I load the same extractor to a DSO and from the DSO when I load it into the Cube, the data does not show up in the query. To check the data I use the same restriction and could see the data reside in the cube (LISTCUBE). I compressed the requests, still it is not showing up in the query. No aggregates create on the cube.
It shows the data if I load directly from the extractor, but not when I load data thru DSO.
Any ideas.
Alex(Arthur Samson)

Hi Alex,
I am facing same problem, i have data in cube but in report i cant see....
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data is loaded succesfully and i can see data in CUBE ( Manage ), when i am running the repory i am not getting data.
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Regards,
SHAIK.

Query not showing data

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