Re Creating  a chart getting an error with a 'Union All' statement

Hi
I have some data to chart with the following fields;
Product , Jul-08 , Aug-08, Sep-08 etc ...... to Jan-10.
The PRODUCT field is text showing the numerous Product Names
The Jul-08 & other month fields have numbers per product that is to be aggregated for that month & plotted on the line graph.
My SQL to create the first point on the chart is as below;
select null link, PRODUCT label, SUM(JUL-08) "FFF"
from "SCHEMANAME"."TABLENAME"
WHERE PRODUCT = 'FFF'
GROUP by PRODUCT
ORDER BY PRODUCT
This works fine until I want add the second point of this line graph using a 'union all' join as follows;
select null link, PRODUCT label, SUM(JUL_08) "FFF"
from "SCHEMANAME"."TABLENAME"
WHERE PRODUCT = 'FFF'
UNION ALL
select null link, PRODUCT label, SUM(AUG_08) "FFF"
from "SCHEMANAME"."TABLENAME"
WHERE PRODUCT = 'FFF'
I can't work out how I can join the other months on the line graph in one series.
The error is as follows;
1 error has occurred
Failed to parse SQL query:
select null link, PRODUCT label, SUM(OCT_09) "NCDS - STD" from "BI_A_DATA"."CDW_VS_NCDS_CALLS" WHERE PRODUCT = 'NCDS - STD' UNION ALL select null link, PRODUCT label, SUM(NOV_09) "NCDS - LOCAL" from "BI_A_DATA"."CDW_VS_NCDS_CALLS" WHERE PRODUCT = 'NCDS - LOCAL'
ORA-00937: not a single-group group function
Certain queries can only be executed when running your application, if your query appears syntactically correct, you can save your query without validation (see options below query source).
Can anyone assist?
I want a continuous Line Graph that shows all the months from Jul-08 , Aug-08, Sep-08 etc ...... to Jan-10 for the same product.
I will then add other series for the other products, Thanks

OK, I thought each month would be separated by the different months in each selct subquery, but I see what you mean.
I'm creating a line graph for various PRODUCTS that has a numeric value for each month, from JUL_08 ..... for a number of months.
I want a LINE graph that shows the different totals each month for that PRODUCT.
The error advises that there are more values in the SELECT statement than the expected and to use Use the following syntax:
SELECT LINK, LABEL, VALUE
FROM ...
I then went on to use the '[ ]' brackets to separate data but this didn't fix the problem.
I've changed the script to suit as per your 'PERIOD' addition but now have the error as per below;
error script
1 error has occurred
Invalid chart query: SELECT null link, PRODUCT label, PERIOD, SUM(ABC) FROM (SELECT null link, PRODUCT, 'JUL_08' PERIOD,SUM(JUL_08)ABC FROM BI_A_DATA.APEX_TEST WHERE PRODUCT = 'ABC' GROUP BY PRODUCT UNION ALL SELECT null link, PRODUCT, 'AUG_08' PERIOD,SUM(AUG_08)ABC FROM BI_A_DATA.APEX_TEST WHERE PRODUCT = 'ABC' GROUP BY PRODUCT UNION ALL SELECT null link, PRODUCT, 'SEP_08' PERIOD,SUM(SEP_08)ABC FROM BI_A_DATA.APEX_TEST WHERE PRODUCT = 'ABC' GROUP BY PRODUCT) GROUP BY link, PRODUCT, PERIOD
Use the following syntax:
SELECT LINK, LABEL, VALUE
FROM ...
Or use the following syntax for a query returning multiple series:
SELECT LINK, LABEL, VALUE1 [, VALUE2 [, VALUE3...]]
FROM ...
LINK URL
LABEL Text that displays along a chart axis.
VALUE1, VALUE2, VALUE3... Numeric columns that define the data values.
Note: The series names for Column and Line charts are derived from the column aliases used in the query.
My script amended;
SELECT null link, PRODUCT label, PERIOD, SUM(ABC)
FROM
(SELECT null link, PRODUCT, 'JUL_08' PERIOD,SUM(JUL_08)ABC
FROM BI_A_DATA.APEX_TEST
WHERE PRODUCT = 'ABC'
GROUP BY PRODUCT
UNION ALL
SELECT null link, PRODUCT, 'AUG_08' PERIOD,SUM(AUG_08)ABC
FROM BI_A_DATA.APEX_TEST
WHERE PRODUCT = 'ABC'
GROUP BY PRODUCT
UNION ALL
SELECT null link, PRODUCT, 'SEP_08' PERIOD,SUM(SEP_08)ABC
FROM BI_A_DATA.APEX_TEST
WHERE PRODUCT = 'ABC'
GROUP BY PRODUCT)
GROUP BY link, PRODUCT, PERIOD

Similar Messages

  • Help with a union all statement

    Hello
    I am pulling a query much like this:
    (select ID, Created_timestamp from snapshot1
    where created_timestamp >= to_date ('8/15/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM')
    and created_timestamp < to_date('8/18/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM'))
    UNION ALL
    (select ID, created_timestamp from snapshot2
    where created_timestamp >= to_date ('8/15/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM')
    and created_timestamp < to_date('8/18/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM'))
    UNION ALL
    (select ID, created_timestamp from data_history
    where created_timestamp >= to_date ('8/15/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM')
    and created_timestamp < to_date('8/18/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM'))
    Is there an easier way to handle created_timestamp?
    I would like to put it at the beginning so I only have to change it in one place.

    I don't understand.
    I try your with statement and get: "end_date" invalid identifier as an error
    I start my query out:
    WITH start_date as
    (select to_date ('08/15/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM') from dual),
    end_date as (select to_date ('08/18/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM) from dual)
    select sales.id, start_date as callstart, end_date as callend
    where sales.created_timestamp >= start_date
    and sales.created_timestamp < end_date
    UNION ALL
    <<<<<<<here is where you take the last select statement and replace sales with manufacturing>>>>>>>>>>>>>
    UNION ALL
    <<<<<<<here is where you take the last select statement and replace sales with engineering>>>>>>>>>>>>>
    and it still fails.

  • For the first time, I'm trying to use adobe premiere elements10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or

    For the first time, I'm trying to use adobe premiere elements 10 that came with my pc Windows 8. I created a single project, saved it but cannot open it. My pc shows the file I created but I get an error message that says this type file is not supported or the codex is not installed. As a test, I created another very small project and get the same error message, when I try to open it. Pls give me a simple answer, a refund or a phone

    mike frischenmeyer
    What computer operating system is your Premiere Elements 10 running on? And, what video card/graphics card does that computer use?
    Is this the first time you are using Premiere Elements 10 or have you worked with it before successfully? There is no easy solution until we
    know the details and troubleshoot to determined what caused the problem.
    1. Can you open a new project?
    2. After you saved/closed the problem project, did you move, delete, or rename any of the files/folder that were related to the source media
    for that project?
    3. Please review the Adobe document on troubleshooting damaged projects.
    Troubleshoot damaged projects | Adobe Premiere Elements
    4. What are the steps that you are using to reopen this saved closed project.
    a. File Menu/Open Project/Name of Project
    b. Other
    Please review and consider and then we can decide what next based on your further details and results..
    Thank you.
    ATR

  • Help!!! - When Creating Customer  I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."

    When Creating Customer  I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."
    I tried troubleshooting when I saw the another post and created with a new customer profile class, but still getting an error, though I created another profile like below and attached this to another existing customer it worked, but when I tried creating a new customer it is still giving me the error. I am Using Oracle Applications R12.1.1
    Steps I followed in Creating a New customer Profile
    ==== Make sure the new Customer Profile class which you will create is in active state. Cross check below steps while defining a customer Profile class.. e.g. Name : DEFAULT (and it's active)
    *1) Profile Class Tab :*
    a) Balance FWD Billing : Not enabled
    b) Invoicing --> Tax Printing ( Summarize By Tax Name), Grouping Rule (DEFAULT)
    c) Set Terms as per ur requirement , do allow discount & Override terms
    d) Set Dunning as per your requirement,
    e) Filled in Collectors info as per your requirement with Credit Check enabled...
    f) Receipt --> Auto cash Rule set as 'Standard'..
    *2) Late Charge Profile* Set it as per requirement
    *3) Profile Class Amounts* e.g Say Currency set as "USD"
    a) Credit Limit : 100000
    b) Order Credit Limit : 100000
    c) Minimum Receipt Amount : 1.00
    d) Min statement amount : 1.00
    e) don't put any value in Exchange Rate type (e.g, monthly, Plan etc..)
    f) Minimum Customer Balance : Amount ------> Value: 5.00
    g) Minimum Invoice Balance : Amount ------> Value: 5.00
    h) Minimum Charge per invoice : 1, Maximum Charge per Invoice : 100 Under Interest Charge
    i) mention Type as Fixed Rate, Value : 10
    j) You can avoid setting the Penalty Charge for the time being..
    Step-2_ a) Open a customer ..*go to Bill to site details* --> Click on Profile Tab --> Under Profile Class field please include new profile class which is created by you (e.g DEFAULT) . b) Go to Profile Amounts Tab --> Click(Show) on Currency USD --> Verify the set up here as well   I could see this.
    When I tried creating an new Customer using the new profile, it's repeating the same error. Please help.

    Hi
    You get this error when profile class amounts are not set for all the currency.  Go back to your profile and ensure that the profile amounts are set for all the currencies found, whether you are using it or not.
    Regards

  • Keeping getting an error with-in the App Store. Error 100 saying that my payment can't be received at the time. I updated to Mountain Lion to download the new Logic Pro X. Now left with now recording software and it's not letting me buy the new one.

    Keeping getting an error with-in the App Store. Error 100 saying that my payment can't be received at the time. I updated to Mountain Lion to download the new Logic Pro X. Now left with now recording software and it's not letting me buy the new one.
    iMac, OS X Mountain Lion (10.8.4), trying to get Logic Pro X

    Hello jst84,
    The following article may be helpful in getting your purchase to complete.
    Mac App Store: "An unknown error occurred (100)" when purchasing
    http://support.apple.com/kb/TS3637
    Cheers,
    Allen

  • When installing Premiere Elements I get an error with Shared Technologies

    When installing Premiere Elements onto a Windows XP Service Pak 3, I get an error with Shared Technologies.

    Hi,
    Thx for the reply.
    I had Bridge open in background and once I closed that Elements installed correctly.
    Thank you.

  • What is a user parameter list in iMovie? I am trying to sent the movie from imovie to idvd and I keep getting an error with the user parameter list. Help?

    What is a user parameter list in iMovie? I am trying to sent the movie from imovie to idvd and I keep getting an error with the user parameter list. Help?

    Can you give more details?   What exactly is the entire error message text?  there should be an error number too.   Are you trying to finalize this to an external disk?

  • HT3275 Can some HELP, I keep getting this error with my Time Machine Back up, "The backup disk image "/Volumes/JKPN Safe/JKPN IMAC.sparsebundle" is already in use.

    Can some one HELP me , I keep getting this error with my Time Machine Back up, "The backup disk image “/Volumes/JKPN Safe/JKPN IMAC.sparsebundle” is already in use.

    See > http://pondini.org/TM/C12.html

  • Creating index ,im getting this error

    hi ,
    while  im creating index ,im getting this error:
    Index could not be created; creating index failed: Invalid entry in configuration: section nameserver, key address, value tcpip://<nameserverhost>:<nameserverport> is invalid (Errorcode 7213)
    can you pls help me ?
    Regard,
    prasad D.

    Hi Prasad,
       Please see the TREX Configuration doc  [TREX Configuration|http://help.sap.com/saphelp_nw70/helpdata/en/a9/4a6642161d0f53e10000000a155106/frameset.htm]
    you can check the all the TREX server status in System Administration ->Monitoring ->TREX Monitor .
    Naga

  • TS3694 I keep getting the error message "-42408" and all of my apps got deleted on my iPhone. It says that I need to authorize my computer, so I tried than and that's when the error message showed up. I'm pretty ****** and want my apps to be back on my iP

    I keep getting the error message "-42408" and all of my apps got deleted on my iPhone. It says that I need to authorize my computer, so I tried than and that's when the error message showed up. I'm pretty ****** and want my apps to be back on my iPhone. Please help.

    What version of iTunes are you using?  The error you references seems to be connected with iTunes 9.0.4.  That version of iTunes is not compatible with iOS 6. You need to update to the current version of iTunes.

  • Is there a way to find out whether my imessages are being received by a specific iphone user or if there is a problem with their phone? Cannot get in touch with an out of state friend for several days.

    I'm looking for a way to check and see if a specific iPhone user is receiving my imessages or if there phone is not working properly.  I cannot get in touch with an out of state friend for several days and the only number I have is to their cell (iphone).  Thank you.

    YYou can only get a read receipt, not if they only received it.
    http://m.imore.com/how-turn-and-read-receipts-imessage

  • Help with slow union all

    Hi
    The problem Im having is that I had a query on sales order tables that used to take a couple of minutes to run. The user wanted contract orders to be added to the query and these were stored in different tables to the sales orders. I carried out union all joins in views and then applied the query to the views. Unfortunately it now takes 30 minutes to run.
    I apologise for the large post, I am just trying to provide enough information for someone to help me out.
    Any help will be greatly appreciated.
    Thanks
    Stephen
    The original query was:
    SELECT
    C_STD_COST.MAT, C_STD_COST.LAB, C_STD_COST.OHD, ITEM.PC, BILL_HDR.RATE,
    BILL_SO.SO_SHIP_QTY, BILL_SO.SO_SHIP_EXT_AMT, AR_DOC.CUSTOMER,
    BILL_SO.AR_DOC,
    CUS_LOC.NAME, AR_DOC.CREATED_DATE, MEMO.TOT_ORD_QTY, MEMO.UNIT_PRICE,
    MEMO.BOOK_RATE, AR_DOC.AR_DOC_TYPE, MEMO.MEMO_TYPE, BILL_SO.ITEM
    FROM
    AR_DOC, BILL_HDR, CUS_LOC, BILL_SO, ITEM, MEMO, C_STD_COST
    WHERE
    AR_DOC.AR_CCN=BILL_HDR.AR_CCN AND
    AR_DOC.AR_DOC_TYPE=BILL_HDR.AR_DOC_TYPE AND
    AR_DOC.AR_DOC=BILL_HDR.AR_DOC AND
    AR_DOC.CUSTOMER=CUS_LOC.CUSTOMER AND
    AR_DOC.CUS_AR_LOC=CUS_LOC.CUS_LOC AND
    BILL_HDR.AR_CCN=BILL_SO.AR_CCN AND
    BILL_HDR.AR_DOC_TYPE=BILL_SO.AR_DOC_TYPE AND
    BILL_HDR.AR_DOC=BILL_SO.AR_DOC AND
    BILL_SO.ITEM=ITEM.ITEM (+) AND
    BILL_SO.REVISION=ITEM.REVISION (+) AND
    BILL_SO.AR_DOC=MEMO.AR_DOC (+) AND
    BILL_SO.AR_DOC_LINE=MEMO.MEMO_LINE (+) AND
    BILL_SO.AR_CCN=MEMO.SALES_CCN (+) AND
    BILL_SO.AR_DOC_TYPE=MEMO.MEMO_TYPE (+) AND
    ITEM.ITEM=C_STD_COST.ITEM (+) AND
    ITEM.REVISION=C_STD_COST.REVISION (+) AND
    AR_DOC.CREATED_DATE>=TO_DATE ('30-05-2006 00:00:00', 'DD-MM-YYYY
    HH24:MI:SS') AND
    AR_DOC.CREATED_DATE<TO_DATE ('14-06-2006 00:00:00', 'DD-MM-YYYY
    HH24:MI:SS')
    ORDER BY
    AR_DOC.CUSTOMER, ITEM.PCThe explain plan showed:
    SELECT STATEMENT
    SORT                ORDER BY
    MERGE JOIN          OUTER
    SORT                JOIN
    NESTED LOOPS        OUTER
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS        OUTER
    TABLE ACCESS        FULL              BILL_SO       4
    TABLE ACCESS        BY INDEX ROWID    ITEM          5
    INDEX               UNIQUE SCAN       PK_ITEM           UNIQUE
    TABLE ACCESS        BY INDEX ROWID    BILL_HDR      2
    INDEX               UNIQUE SCAN       PK_BILL_HDR       UNIQUE
    TABLE ACCESS        BY INDEX ROWID    AR_DOC        1
    INDEX               UNIQUE SCAN       PK_AR_DOC         UNIQUE
    TABLE ACCESS        BY INDEX ROWID    CUS_LOC       3
    INDEX               UNIQUE SCAN       PK_CUS_LOC        UNIQUE
    TABLE ACCESS        BY INDEX ROWID    MEMO          6
    INDEX               RANGE SCAN        PK_MEMO           UNIQUE
    SORT                JOIN
    TABLE ACCESS        FULL              COST_ITM      8The views I created were:
    CREATE VIEW C_BILL_DET AS
    SELECT
    AR_CCN, AR_DOC_TYPE, AR_DOC, AR_DOC_LINE, ITEM,
    REVISION, SO_SHIP_QTY, SO_SHIP_EXT_AMT, COST1
    FROM
    BILL_SO
    UNION ALL
    SELECT
    AR_CCN, AR_DOC_TYPE, AR_DOC, AR_DOC_LINE, ITEM,
    REVISION, SHIP_QTY, SHIP_EXT_AMT, COST1
    FROM
      CR_BLSH;
    CREATE VIEW C_BILL_HDR AS
    SELECT
    AR_CCN, AR_DOC_TYPE, AR_DOC, RATE
    FROM
    BILL_HDR
    UNION ALL
    SELECT
    AR_CCN, AR_DOC_TYPE, AR_DOC, RATE
    FROM
    CR_BLHD;The new query is:
    SELECT
    C_STD_COST.MAT, C_STD_COST.LAB, C_STD_COST.OHD, ITEM.PC, C_BILL_HDR.RATE,
    C_BILL_DET.SO_SHIP_QTY, C_BILL_DET.SO_SHIP_EXT_AMT, AR_DOC.CUSTOMER,
    C_BILL_DET.AR_DOC,
    CUS_LOC.NAME, AR_DOC.CREATED_DATE, MEMO.TOT_ORD_QTY, MEMO.UNIT_PRICE,
    MEMO.BOOK_RATE, AR_DOC.AR_DOC_TYPE, MEMO.MEMO_TYPE, C_BILL_DET.ITEM
    FROM
    AR_DOC, C_BILL_HDR, CUS_LOC, C_BILL_DET, ITEM, MEMO, C_STD_COST
    WHERE
    AR_DOC.AR_CCN=C_BILL_HDR.AR_CCN AND
    AR_DOC.AR_DOC_TYPE=C_BILL_HDR.AR_DOC_TYPE AND
    AR_DOC.AR_DOC=C_BILL_HDR.AR_DOC AND
    AR_DOC.CUSTOMER=CUS_LOC.CUSTOMER AND
    AR_DOC.CUS_AR_LOC=CUS_LOC.CUS_LOC AND
    C_BILL_HDR.AR_CCN=C_BILL_DET.AR_CCN AND
    C_BILL_HDR.AR_DOC_TYPE=C_BILL_DET.AR_DOC_TYPE AND
    C_BILL_HDR.AR_DOC=C_BILL_DET.AR_DOC AND
    C_BILL_DET.ITEM=ITEM.ITEM (+) AND
    C_BILL_DET.REVISION=ITEM.REVISION (+) AND
    C_BILL_DET.AR_DOC=MEMO.AR_DOC (+) AND
    C_BILL_DET.AR_DOC_LINE=MEMO.MEMO_LINE (+) AND
    C_BILL_DET.AR_CCN=MEMO.SALES_CCN (+) AND
    C_BILL_DET.AR_DOC_TYPE=MEMO.MEMO_TYPE (+) AND
    ITEM.ITEM=C_STD_COST.ITEM (+) AND
    ITEM.REVISION=C_STD_COST.REVISION (+) AND
    AR_DOC.CREATED_DATE>=TO_DATE ('30-05-2006 00:00:00', 'DD-MM-YYYY
    HH24:MI:SS') AND
    AR_DOC.CREATED_DATE<TO_DATE ('14-06-2006 00:00:00', 'DD-MM-YYYY
    HH24:MI:SS')
    ORDER BY
    AR_DOC.CUSTOMER, ITEM.PCThe explain plan is:
    SELECT STATEMENT
    SORT                ORDER BY
    MERGE JOIN          OUTER
    SORT                JOIN
    NESTED LOOPS
    NESTED LOOPS
    MERGE JOIN
    SORT                JOIN
    NESTED LOOPS        OUTER
    NESTED LOOPS        OUTER
    VIEW                                  C_BILL_DET   4
    UNION-ALL
    TABLE ACCESS        FULL              BILL_SO      9
    TABLE ACCESS        FULL              CR_BLSH      10
    TABLE ACCESS        BY INDEX ROWID    ITEM         5
    INDEX               UNIQUE SCAN       PK_ITEM           UNIQUE
    TABLE ACCESS        BY INDEX ROWID    MEMO         6
    INDEX               RANGE SCAN        PK_MEMO           UNIQUE
    SORT                JOIN
    VIEW                                  C_BILL_HDR   2
    UNION-ALL
    TABLE ACCESS        FULL              BILL_HDR     11
    TABLE ACCESS        FULL              CR_BLHD      12
    TABLE ACCESS        BY INDEX ROWID    AR_DOC       1
    INDEX               UNIQUE SCAN       PK_AR_DOC         UNIQUE
    TABLE ACCESS        BY INDEX ROWID    CUS_LOC      3
    INDEX               UNIQUE SCAN       PK_CUS_LOC        UNIQUE
    SORT                JOIN
    TABLE ACCESS        FULL              COST_ITM     8

    I don't understand.
    I try your with statement and get: "end_date" invalid identifier as an error
    I start my query out:
    WITH start_date as
    (select to_date ('08/15/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM') from dual),
    end_date as (select to_date ('08/18/2007 12:00:00 AM','MM/DD/YYYY HH:MI:SS AM) from dual)
    select sales.id, start_date as callstart, end_date as callend
    where sales.created_timestamp >= start_date
    and sales.created_timestamp < end_date
    UNION ALL
    <<<<<<<here is where you take the last select statement and replace sales with manufacturing>>>>>>>>>>>>>
    UNION ALL
    <<<<<<<here is where you take the last select statement and replace sales with engineering>>>>>>>>>>>>>
    and it still fails.

  • Error while executing UNION ALL query

    Hello everyone,
    I'm executing the below query on Oracle 9.2.0.8 version.
    select hdr.*
    from ttl_hdr hdr, ttl_service ser
    where hdr.cus_nbr = ser.cus_nbr
    and hdr.dn in ('1232','2342',343','343')
    union all
    select hdr.*
    from ttl_hdr_his hdr, ttl_service ser
    where hdr.cus_nbr = ser.cus_nbr
    and hdr.dn in ('1232','2342',343','343')
    and I encounter following error:
    ORA-01790: expression must have same datatype as corresponding expression
    But instead of * if I'm specifying a list of few columns, it executes the query properly.
    Can anybody tell me what the problem is ?
    regards,
    Rossy

    Hi,
    All columns in your tables TTL_HDR and TTL_HDR_HIS are not with same data type.
    I'm sure you get same error if you specify all columns that * brings.
    Specify column names and use conversion function to get data type same to column from both selects.
    PS: and I think this is not Application Express related
    Br, Jari

  • I'm getting this error with bootcamp "The startup disk does not have enough space to be partitioned"

    Here's the story...
    I had a dual boot configuration on my mac with Mac OS X Lion and Windows XP (made with bootcamp).
    I decided to reinstall windows.
    I deleted the windows partition using BootCamp.
    Tried to recreate the Windows partition with Boot Camp and got: "The startup disk does not have enough space to be partitioned  You must have at least 10 GB of free space available"
    After reading several posts on this forum I decided to defrag the hard drive and try again. 
    The defrag did not work and I'm still getting the error, I have 22 gb of free space on my drive.
    Any suggestions?
    Also, I tried repair disk and repair permissions
    Hmm, my external harddrive says on the box "OS X 10.5.8 or higher (32-bit kernel only)"  Could the 32-bit requirement be an issue? Is lion 64-bit?

    Boot Camp must be able to allocate a contiguous block of space on the drive. If it cannot find 10 GBs of contiguous space, then you cannot create the Windows partition.
    You will have to backup your OS X partition to an external drive, boot from the external drive, use Disk Utility to repartition and reformat your hard drive back to a single volume, then restore your backup to the internal hard drive.
    Get an empty external hard drive and clone your internal drive to the external one.
    Boot from the external hard drive.
    Erase the internal hard drive.
    Restore the external clone to the internal hard drive.
    Clone the internal drive to the external drive
    Open Disk Utility from the Utilities folder.
    Select the destination volume from the left side list.
    Click on the Restore tab in the DU main window.
    Check the box labeled Erase destination.
    Select the destination volume from the left side list and drag it to the Destination entry field.
    Select the source volume from the left side list and drag it to the Source entry field.
    Double-check you got it right, then click on the Restore button.
    Destination means the external backup drive. Source means the internal startup drive.
    Restart the computer and after the chime press and hold down the OPTION key until the boot manager appears.  Select the icon for the external drive and click on the downward pointing arrow button.
    After startup do the following:
    Erase internal hard drive
    Open Disk Utility in your Utilities folder.
    After DU loads select your internal hard drive (this is the entry with the mfgr.'s ID and size) from the left side list. Note the SMART status of the drive in DU's status area.  If it does not say "Verified" then the drive is failing or has failed and will need replacing.  SMART info will not be reported  on external drives. Otherwise, click on the Partition tab in the DU main window.
    Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, set the partition scheme to GUID then click on the OK button. Click on the Partition button and wait until the process has completed.  Do not quit Disk Utility.
    Restore the clone to the internal hard drive
    Select the destination volume from the left side list.
    Click on the Restore tab in the DU main window.
    Check the box labeled Erase destination.
    Select the destination volume from the left side list and drag it to the Destination entry field.
    Select the source volume from the left side list and drag it to the Source entry field.
    Double-check you got it right, then click on the Restore button.
    Destination means the internal hard drive. Source means the external startup drive.
    Note that the Source and Destination drives are swapped for this last procedure.

  • Payment requests created from In-House Cash - error with PAYEXT IDOC

    Hello -
    I am getting getting a '51' error with my inboud PAYEXT IDOC and the payment request cannot be created and the IDOC error is : Error creating the payment requests - no valid payment method available.  
    I have checked the Route process config in IHC and it looks good (or I think so).  I then checked the IHC config: Set Up of payment request for inbound IDOC in FI and am wondering about the Processing Parameters set up.  In this config, I see 2 payment methods field (Payment Method for This Payment) and (List of the Payment Methods to be Considered).   Can somebody tell me what's the difference between these two fields and since my payment method is not in the List of PM to be considered, could that be causing my erorr?
    Any guidance would greatly be appreciated.
    Thanks
    Becky

    Hi Odaiah
    I am in ECC 5.0 and when I view IMG activity IHC_VC_INB_CUST, there's a field called:
    Payment Method for This Payment(Payment method used to settle open items)
    and another field called List of the Payment Methods to be Considered.
    The invoice was paid via payment method 'W' and in our system, we are using IHC to make payments on behalf.  So after running F110 for payment method 'W', the IDOC gets created and sent to IHC to process.  IHC will then create the payment request (IDOC PAYEXT) which will then get process by F111.  Since the IDOC is failing, the payment request is not getting created.   You mentioned to get an ABAPer to throw in debug, I would love to but does not know the program that this process is running through. I tried putting it in debug from WE02 (IDOC processing) but with no success.
    Becky

Maybe you are looking for

  • HT201359 Gift card balance to pay for a gifted album in iTunes not working?

    I have a lot of gift certificate balance, but when I went to give an album to a friend, it still cahrged my credit card. I had more than enough to cover the cost of the album. Why is it charging my card?

  • UDP with cRIO and error 113

    Hi all, i'm using the UDP protocol to exchange information between a PC and a cRIO; the first is the master, the second is the slave. In the cRIO i developed a piece of code in order to realize a loopback, so that the message sent from the PC is sent

  • Error pages do not come up.

              Hi all,           I am using weblogic server 5.1 (Service Pack 5)           I have the following line in weblogic.properties           weblogic.httpd.errorPage.500=/errorPage.html           When the servlet returns an error using response.s

  • Qosmio X770-13G - Slow WLan internet connection

    Dear all, I just bought a Qosmio X770-13G with Windows 7. WIFI data transfer is very slow, even when using a high speed AP (tried it on more than one location) and after disabling the anti-virus program. Using the Config Free program shows 6Mbps seco

  • Need to Call VB DLL from Oracle forms 6i.  Please help.

    Dear Friends, I am having a DLL which is created in VB. DLL having one function, that function having some IN parameters and it will return Char or Number. Please tell me how to call, send IN Parameter and Get out value. Advance Thanks. Best Regards,