Report based on a reord group - PROBLEM

Using Reports Server / Forms/Reports 6i
I am trying to run a report based on a record group on the web. It fails giving the error 'Cannot run report.'
The report is called from a form and the record group is passed as a data parameter. It works fine in Client/Server.
I have tried to remove the data parameter and run the report without it but, despite working in the Client/Server environment, it still fails on the Web.
Does anyone have any suggestions?

I have found the answer to my problem in the forms forum!
Apparently, this type of report won't work on the web and I have to use temporary tables!

Similar Messages

Creating a performance report based upon a custom group

I am trying to create a simple performance report based on a SCOM group that I created, however when I run the report the relevant data cannot be found. When I look at the group membership I see a list of Windows servers. I then go into a generic
performance report, add a single chart, and line series, and select "Add group" and then search and select the SCOM group I created. I then add % processor time for 2008 systems as my rule. However when the report is run, no relevant
data is found. Performance reports run fine when selecting "Add group" and selecting the members of the group themselves.
My suspicion is that it is trying to run the performance report based on the group object and not the members of the group. Is there anyway that I can accomplish this? Perhaps via XML?
Keith

Hi,
For your reference:
Creating Useful Custom Reports in OpsMgr: How to create a custom performance counter report for a group of servers
http://www.systemcentercentral.com/creating-useful-custom-reports-in-opsmgr-how-to-create-a-custom-performance-counter-report-for-a-group-of-servers/
SCOM reports on performance counters for large groups of servers
http://www.bictt.com/blogs/bictt.php/2010/11/28/scom-reports-on-performance-counters-for-large-groups-of-servers
Regards,
Yan Li
Regards, Yan Li

Report based on Material group

Dear all,
Actually our Business wants a report based on the material group and G/L account.
For each material group what are the accounting documents generated and the G/L account triggered with amount.
Example :
mat.grp G/L account(121001) G/L account (121002)
NUFW 3000 INR 2000 INR
Please can anyone suggest me
What will be my logic to generate a report and how can i extract data
Regards
subhash
Edited by: subhash karipi on Oct 24, 2008 11:49 AM

hi,
use ME2N-with selection para meterWE101
if required use dynamic selection......

Report design Grouping problem

I'm currently designing a report, something like an invoice. The invoice number is usually on the page header. But now i want to create a report to list down all the invoice numbers in the 'details' but when i drag the 'invoice number' data to 'details'
it only show 1 row of numbers, wheareas the data has few rows of it. How can i make it view all my numbers?

Hi Eugene,
Thank you for posting in MSDN forum.
Since this forum is discuss the VS test issue, so
I’m afraid that it is not the correct forum for this issue.
As you said that the report design grouping problem, I suggest you could try to consult this issue directly to the VS Report Controls forum:
https://social.msdn.microsoft.com/Forums/en-US/home?forum=vsreportcontrols , maybe you will get better support.
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

NCS reports based on AP groups

Hello,
I am wondering if it is possible to create reports in NCS and have them filtered according to AP Groups created on a WLC.
I am wanting to generate reports based on the AP's in certain AP Groups.
If it's not possible by using the WLC AP Groups, is there another method to create a criteria/filter in NCS based on a group of AP's
Thanks in advance for any help or suggestions.
Cheers,
Jeremy Keen

Please refer to AP summary reports from the report section
http://www.cisco.com/en/US/docs/wireless/ncs/1.1/configuration/guide/reps.html#wp1138497

List of customer report based on account group - T.Code

Dear Guru's
I need list of customer report based on account group in standard SAP if it there please update th T.Code as earl as possible.
regards,
bhanu

Hello,
I don't think there is a standard report for this. SE16 select table KNA1 and check for the entries with respect to account group.
Prase

Crystal Reports Grouping Problem

Hello, I am using CRXIR2
I have a report of invoices that is grouped by PO Number. When I run the report, if there are more than one Invoice per PO. I can not see the second or third invoice. I can see the invoice numbers listed in the preview pane but when I click on the invoice number it will not show me the invoice in the report window.
Any ideas?
Thanks
Jeff

Hey Jeff,
    Maybe you could show some data. Seems like my head is needing more data, and asking:
    Check the relationship between the PO and Invoice numbers.
    Group on PO, and then invoice numbers. If you can't do that, you might need to start over with the query.
    Try to "right join" the PO table to the invoice table. (If they are in the same table, that could be your problem). This will bring in all the PO's, and only the corresponing invoices.
    Check that the data returned is truely incorrect. Sometimes it IS correct for the way the query is written. (...well, always actually....:)
The Panda

Group a report based on a hierarchy level

Hi,
I'm struggling with a query that I'd like to group a report based on the selection of a hierarchy level.
Here's the situation: I've got a table with a "normal" hierarchy, say the EMP table from SCOTT with its EMPNO and MGR columns. What I'd like to have is a report that gives me the sum of the SAL column group by all members on a given hierarchy level. So fi, if I choose LEVEL = 1, Id like to see the overall total, if I choose LEVEL = 2, I'd like to see the sum of salary of all employees managed by this respective manager etc.
I know that there are possibilities to denormalize the table first and try to solve it from there, but what I'd like to know is whether anybody is aware of a more generic way to achieve that? What I could accept is a hard coded limitation of the number of nested levels, as this seems to be very hard to achieve in SQL.
In the real scenario, I'm using only balanced trees, so from that point of view, the reports will be consistent.
Any ideas?
Thanks, Jürgen

select l, sum(salary) from (SELECT last_name, employee_id, manager_id, salary, LEVEL l
FROM employees
START WITH employee_id = 100
CONNECT BY PRIOR employee_id = manager_id) where l > :input_level
group by l;

BO BI 4.0: WebI report based on BEx query (OLE DB enabled)

Hi Experts
We are trying to create WEBI reports based on BEx queries, but we are experiencing some issues. We have created two BEx queries og two separate multiproviders and opened them for external use but checking the OLE DB enable checkbox. In WebI we are now only able to use on of the queries as a data source (even though both are OLE DB enabled).
Are there any limitations to which multiproviders that can be used to create BEx queries for WebI reports?
We are using BO BI 4.0 and BW 7.0 SP 5.
Kind regards
Erik

Hi again Henry
We use BW 7.01 Support package 5 (we know it should have been at least 6), SAP GUI 7.20 patch 9, BEx 7.2 patch 6 and BO 4.0 patch 11.
The BW user that is synchronized to BO has almost all rights (almost sap_all). When we log on to BEx directly with the same user we use in BO, we are able to run both BEx queries without any problems. When we then log on to BO (with the same user), we are only able to use on of the queries in WebI.
As you say, we have to following setup:
-     BO users are synchronized from our BW system and when they log on to BO they use the SAP authentication.
-     The user that is synchronized from BW has been added to the Administrator group in BO
-     The OLAP connection is set to SSO so that the authorization in the BW system is used.
It is really strange that we are not able to use on of our multi providers in BW in WebI. As you say, we just need to try debugging with changing the authorization concept, changing the OLAP connection setup and so on to see if that helpsu2026
Kind regards
Erik

2 Repeating Frames based on the same group

I have this report which contains 3 groups, I have the requirement to break the 2nd group so that I create a 'footer' based on the 2nd group.
I have created 2 repeating frames (one which holds the account number, payment terms, currency) and the 2nd repeating frame based on the same group which contains the bank details
My report looks like this:
(1st Group)
Customer xxxxx
Address xxxxx
(2nd Group)
Account No xxxxx
Payment Terms xxxxx
Currency xxx
(3rd Group -repeating)
Trans id xxx
amount xxx
(2nd Group)
Bank Details xxxxxxxxxx <--will only have one per account
I had originally designed the report using 2 identical frame structure.
e.g.
Main
Repeating Group Customer
Repeating Group Account
Repeating Group Transactions
Footer
Repeating Group Customer
Repeating Group Account
This format worked when the Main group did not go over a page. The 2 Account Groups were coordinated.
When the Main group extended to more than one page, the 2 Account Groups did not match.
The jest of what I am trying to do is a footer of the bank details be printed at the bottom of the page always.
Any suggestions would be greatly appreciated!!!

I didn't realise that this was such a difficult problem to solve. The requirements are quite simple (I thought)
1) Query
3) Groups
a) Company
b) Accounts
c) Transactions
My report needs to look like this:
{page 1}
COMPANY XXXXX
ACCOUNT: 123
Invoice ID Amount
aaaaaaaaaa 111.11
bbbbbbbb 111.11
Sub Total 222.22
--> To be printed at a predefined space on the physical page on each page. bold Bank Details for Account 123: xxxx bold
{page 2}
COMPANY XXXXX
ACCOUNT: 456
Invoice ID Amount
aaa 10
bbb 20
ccc 30
ddd 40
....<as many records that will force a second page
--> but..this still needs to print!!!To be printed at a predefined space on the physical page on each page. bold Bank Details for Account 456: xxxx bold
{page 3}
zzz 100
Sub Total 1000
--> To be printed at a predefined space on the physical page on each page. bold Bank Details for Account 456: xxxx bold
Say the next records in the query are for
COMPANY XXXXX, ACCOUNT 789 with one detail record.
COMPANY XXXXX, ACCOUNT 321 with multiple details records which will force a second page.
What is happening at the moment is that the 2 repeating frames based on the Account Group,
the first 2 pages will print out correctly, however, because the 2nd account goes over 2 pages and how I have this set the structure of the report (see above post), the bottom Account Group thinks that the account number is now 789 when in fact the top account group is still on 456
I really hope that this is clearer.
I am working on Reports 10g on a 10g database
I have tried to create a ref cursor & separate the query to bring back bank details. but with no luck.
A person had suggested that I create a separate frame and hold the bank details, which is fine. but as I previously stated, those bank details need to print on every page at a specific area on the physical page.
If this might be of use:
Repeating Frame Group Customer, Vertical & Horizontal elasticity Fixed
Repeating Frame Group Account, Vertical Elasticity: Variable & Horizontal - Fixed
Repeating Frame Group Transations, Vertical Elasticity: Expand & Horizontal - Fixed

Filter Report based on Apex_item.select_list

I have question for you here.
I have a page where I create some page items with apex_item.select_list_from_query based on a hidden item.
So for example sometimes it creates 3 select lists and another time it creates 2 select lists. That works fine.
But now I want to filter a report dynamically based on the selected values in these select lists.
Does anyone have a solution to do this?

Yes I understand that you have to know more about the table structure. So I translate that part of the datamodel in English for you and you can see it by the url below:
http://i48.tinypic.com/349dp4g.jpg
So it is a many to many relationschip between Article and ArticleOptions and the Values table contains the article id and article option id, who are together the primary key.
And of course the values table contains the corresponding value.
So if you can see in the datamodel a article group can contains multiple articleOptions, therefor I had to create dynamically the select lists based on the number of articleOptions of that group. That works! And thanks to your help I can filter the article list based on the selected value in a select list. But the problem is that when I have 3 select lists I have to filter the report based on the values in the 3 select lists.
For example the first select list is articleOption Colour and contains the values blue,white,black. I select black, the report have to show only the articles who have te colour black. And the second list for example contains the articleOption storage with the values 150gb,250gb,500gb.I select 500gb. The report only have to show articles who contains the colour black and a storage of 500gb.

Report based on Object Types

Hi All,
I am using Oracle 9i & Developer 6i on Windows platform in client/server environment. I created a report based on an Object Type defined in the Database. I am facing two problems in that:
1. Its not picking up Date columns properly. When I run the report, I receive error: "REP-0612: Invalid Date Mask.
ORA-01801: date format is too long for internal buffer.".
When I checked, I noticed that all the date columns in my Data Model, which are coming from Object Type are of Width 9 only. I want to ask how is it so, & how can I sort it out. I have not specified any format model for dates neither in Object Type nor in Report anywhere.
2. Another thing is, after reopening the report, in the report builder, i mean closing & then opening the .rdf file, when I try to run the report, I receive following error: "REP-0499: Column 'Column_Name' selected by the query is incompatible with report defination". This column is one of the columns/attributes of the object type on which my report is based. Though, nothing has been changed in the object type or any other database object, it gives this error, everytime, I try to run the report, after closing it(after proper saving) & opening it again. Can anyone help me by telling, why is it happening like this.
Thanks in Advance,
Inderjeet Singh

Thanks for the quick reply InoL,
I'm not familiar with breakOrder, however when I review the code behind the report, I see nothing but:
breakOrder="none" in several lines. There is no other value other than "none" for this setting. Here's an excerpt:
"Group Name" breakOrder="none".
What exactly does breakOrder control and what other values are possible?
As far as pageProtect goes, there are two entries that show:
<generalLayout pageProtect="yes" verticalElasticity="variable"/>
Is it worth a shot to change both to "no" to see what happens?
Thanks,
Dave

Sales Analysis Report based on Supplier-wise

Hi Experts,
My client requirement is ,We are into trading so , we want a Sales analysis report based on Supplier-wise. like,
Selection critieria is
1)Supllier name
2)From and To date.
Heading are
Item name Sales UoM Jan(quantity) Feb(quanitity) mar(quantity) April(quanitiy).........
here, i need only the sum of the quantity for the items for that particular month based on the date giving in selection criteria.
Regards,
Dwarak
Edited by: Dwarak@SMS on Aug 23, 2010 4:29 PM

Hi experts,
For my clients requirement,
I could able to alter my previous query(find below).
My object is
1)To get sales report based on Manufacturer.
2)To get the TOTAL SALES QUANTITY OF THE MONTHS in the report. I go that in the below query, and only thing is that is have to minus the total Credit note for items to get the ACTUAL TOTAL SALES OF THE MONTHS. so , can anyone help me to alter the query to get me the ACTUAL TOTAL SALES OF THE MONTHS.
the query is
SELECT T0.ITEMCODE,T0.ItemName,T0.OnHand,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JAN ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'FEB ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'MAR ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'APR ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'MAY ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JUN ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'JUL ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'AUG ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'SEP ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'OCT ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'NOV ',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with
(NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())-0) AS 'DEC '
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode WHERE T0.SellItem = 'Y' and T0.[FirmCode] =[%0]
GROUP BY T0.ItemCode,T0.Itemname,T0.OnHand,YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) =
YEAR(GETDATE())-0
ORDER BY T0. ITEMCODE

Authorization of alv report based on plants

I have created a new alv report for sale order statement.The problem is which can be seen in all plants
irespective of the user.Suppose our company has 5 palnt
Plant 1100 to 1500
The problem is suppose a user he has only rights in a prticular plant but he can see all the palnt sale order details
How can we authorize this particular alv report based on the plants

Hello,
My assumption: You have Company Code(T001-BUKRS) in the selection-screen.
Plz check the code snippet below:
DATA:
IT_PLANT TYPE STANDARD TABLE OF WERKS,
WA_PLANT LIKE LINE OF IT_PLANT.
DATA:
IT_R_WERKS TYPE RANGE_T_WERKS_D,
R_WERKS TYPE RANGE_S_WERKS_D.
SELECT BWKEY INTO TABLE IT_PLANT
FROM T001K
WHERE BUKRS = '1000'. "--> Here you have to use your sel. scr. parameter
IF SY-SUBRC = 0.
SORT IT_PLANT BY WERKS.
ENDIF.
LOOP AT IT_PLANT INTO WA_PLANT.
* Check the authority for the plant
AUTHORITY-CHECK OBJECT 'M_MSEG_WMB'
           ID 'ACTVT' FIELD '03'
           ID 'WERKS' FIELD WA_PLANT-WERKS.
IF SY-SUBRC = 0.
    R_WERKS-SIGN = 'I'.
    R_WERKS-OPTION = 'EQ'.
    R_WERKS-LOW = WA_PLANT-WERKS.
    APPEND R_WERKS TO IT_R_WERKS.
    CLEAR R_WERKS.
ENDIF.
ENDLOOP.
IF IT_R_WERKS IS NOT INITIAL.
"Select data using the Plants for which user is authorised
ELSE.
"User has no authority to display any Plant data
ENDIF.
Hope this is of some help to you.
BR,
Suhas
Edited by: Suhas Saha on Mar 18, 2009 10:18 AM

WebI report based on BEx query in Live Office document

Hi
We have a BEx query in BW that has one input ready variable (period). Then we have created a WebI report based on this BEx query (the WebI report itself does not have any prompts). When we run the WebI report we get asked to enter a value in the BEx variable (remember: this is not a WebI prompt). Until this stage everything works fine. Then we have created a Live Office document and added the WebI report. When we refresh the Live Office document, the BEX variable is not shown. The data that is retrieved is from the last time the WebI report run. The refresh option is set to u201COn demand: From the databaseu201D.
Is there a way to get the BEx variables to be shown when refreshing the Live Office document? Remember, we do not use WebI prompts.
We use BW 7.3 and BO BI 4.0.
Kind regards
Erik

Hi,
Unfortunately, this feature has not been developped the BICS connectiviy. It is only available for manda
tory prompts based on universe. Others have noted the same problem, so there is an enhancement request for the feature to be available using BICS connection in the "Ideas Place".
Use the link to vote for the idea, more votes gives a better chance that this will be picked up for development.
[LifeOffice idea|https://cw.sdn.sap.com/cw/ideas/4094]
Thanks,
Marianne

Report based on a reord group - PROBLEM

Similar Messages

Maybe you are looking for