Report date prompt issue on the Sharepoint

Hi,
I am trying to run SSRS report on the sharePoint, but I am getting below error message "
The
value provided for the report parameter 'startdate' is not valid for its type.
--->
Microsoft.ReportingServices.Diagnostics.Utilities.ReportParameterTypeMismatchException:
The value provided for the report parameter 'startdate' is not valid for its
type."
Can you suggest what's the cause of this?
Many Thanks.

Hi Aruna,
From the error message, the value of the parameter didn't match the type of the parameter. Please re-open the report and enter an available value for the datetime.
There are some similar posts about this issue, please take a look at:
https://social.technet.microsoft.com/Forums/en-US/5bbc510d-6826-4a53-ade6-df71e0a4ed05/the-value-provided-for-the-report-parameter-startdate-is-not-valid-for-its-type?forum=sqlreportingservices
https://technet.microsoft.com/en-us/library/aa256400(v=sql.80).aspx
http://stackoverflow.com/questions/1442743/passing-date-as-a-parameter-to-a-subreport-another-report-to-use-as-a-parameter
If this issue still exists, I suggest you create a new thread on SSRS forum. The reason why we recommend posting appropriately is you will get the most qualified pool of respondents, and other partners who read the forums regularly can either share their
knowledge or learn from your interaction with us. Thank you for your understanding.
SSRS:
https://social.technet.microsoft.com/Forums/en-US/home?forum=sqlreportingservices
Thanks,
Wendy
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Similar Messages

  • Crystal Report Date Prompt  Query from SAP BW

    Dear Support,
    Using Crystal Report 2008 and Query is design In SAP BW
    Date Prompt is made mandatory in Query at Query Designer.
    Problem:  Requirent is that Date promt shoud take value currentdate-1
    when report is excuted first date prompt will show in that prompt value should have today date - 1 which is yesterday date.
    how to pass formula to date prompt?
    Thanks

    If the prompt value should always be CurrentDate -1, then there is no need to use a prompt at all. Just put the formula to the selection criteria.
    If you want the prompt to default to CurrentDate -1, while allowing the user to change the prompt to another date if they wish... That won't work. CR won't allow you to use a formula as the default value in a prompt.
    If there is a BO Universe between you and the tables... IE, you're building against the universe, you'll need to get with the universe designer and have them make an alternate field available that has the formula hard coded in the SQL as opposed prompting.
    HTH,
    Jason

  • Date prompt issue in obiee 10g

    Hi Experts,
    Am facing the date prompt error, but the type is mentioned as date, after this also am getting same problem
    plz help
    Thanks
    Vijay

    Hi,
    It will be useful if you specify what error you are getting and what you are trying to do.
    Regards
    MuRam

  • Date comparision issue in the report

    Hi Buddies,
    I explain the scenario,
    I have an dunning letter statement report which basically run for the three remainders (1,2,3) to the customer.
    If the remainder 3 runs , i want to display the pervious remainder dates of 1 and 2 in my report.
    If the remainder 2 runs, i want to display the pervious remainder date of 1 in my report.
    I have date column in the dunning letter history table as Dunning_Date.
    How can we achive this in sql?. I am getting struck over here, please give your advice to do it.
    Regards
    Ram

    I think your date format is in different format with the date format u stored in presentation variable so better check the date format of the case function u wrote it in you variable that will solve the problem.

  • How to format report date prompt as MM/DD/YY instead of MM/DD/YY HH:MM:SS

    Hi,
    In a report I have opportunity close dates as prompts. When using the calendar picklist in responding to the date range prompts it displays the date with the full timestamp such as 12/31/2009 12:00:00 AM.
    Some users don't want to see the full timestamp in the date picker, just 12/31/2009 for example. Is there a way to truncate that full timestamp?
    Thanks,
    Dan

    change the column formula to
    cast(opportunity close date as date)
    This is going to give the users Default calender control.

  • Date prompt issue with localization

    Hi ,
    I am working on localization of Webi reports. In one report we have a date prompt where user have to provide the input date.
    If we change the locale to Japanese and try to refresh the report with the default date format of prompt  it is throwing error. Is there any way to change the default date format of the prompt when ever we change the locale .
    Any idea please help me , its urgent.
    Thanks,
    Subbu

    Hi,
    Kindly refer SAP Note - 1542533.
    Regards,
    Nakul

  • XL Reporter: Date Range issues

    I would like to setup a P&L to get the data from a date range.
    At the "Advanced Report Buider", tab "Report Default", I entered the following code into "Complete Selection":
    PER( Code >= @PeriodStart Or Code <= @PeriodEnd )
    @PeriodStart: parameter point to "Code" of "Financial Period" table
    @PeriodEnd: another parameter point to "Code" of "Financial Period" table
    Everytime I run the report, it gave me the latest balance instead of the balance within the specified date range.
    Please kindly advise.
    Thanks in advance,
    Vivian

    Or is not correct.  It should be And.
    Thanks,
    Gordon

  • How to retrive DesktopIntellegence report data from FRS in the form of XML?

    Hi,
    I read in the document, all the Business Objects reports either deski or webi are stored in FRS system in the form of XML
    How can I get the Business Objects reports data (Deski reports)from the File repository system (FRS) in the form of XML.
    I need this file to use in the portlets.
    Could some one please share the information.
    pforum.

    Hi Harika,
    Webservices is best way to go inorder the fetch the data from CRM system, ofcoz it comes out in XML format.
    http://esworkplace.sap.com
    You will info abt this http://www.sdn.sap.com/irj/bpx/esworkplace
    There must a suitable webservice given for each of the below. Browse through esworkplace.
    -     Customer data
    -     Product data
    -     Promotions data
    -     Campaign data
    webservice can easily be tested in WSNAVIGATOR of ESR in SE80.
    Hope the above hints gives you a way forward.
    Chees, Satish

  • Universe based Crystal report date prompt appears as DateTime

    I have faced this issue in all XI versions and was hoping there is a solution for this in XI 3.1 and/or Crystal 2008.
    There is a date dimension in a universe which is tied to a datetime datatype on the backend SQL server field.  If a Crystal report (XI,2008) uses this date dimension as a prompt, the prompt created in Crystal report is of type Date Time and therefore when the report is ran, the required syntax for this prompt is with timestamp.  There was a fix for a similar issue in XI R2 Fix Pack 3.3 by creating a useDateInsteadOfDateTime registry key and setting its value to the DSN of the ODBC based universe connection.  I could never get that to work by the way.
    Any ideas on how to change the prompt data type to Date without the timestamp in XI 3.1 and Crystal 2008 reports?
    Thanks.

    Hi Farhan Jaffery 
    Have you tried to change the object defination in universe level and crate a prompt and check. 
    Also try to use Add Command to retrive the database field with only date and create a prompt.
    Thanks,
    Sastry

  • Date Prompts Issue using Calender and Presentation Variables

    Hi All,
    This is what the requirement is...
    I need to create a two prompts (from_date and to_date) on a date column so that I can filter the data using a between condition. This is how I am doing
    I have created two prompts (edited the formula) and passing the values to two presentation variables var_from and var_to. And in the report I am limiting the request on the using between operartor for both the presentation variable. Everything is working fine but the issue is that I need to display var_from and var_to in my report also.
    I am referencing both the variables as '@{var_from}' and '@{var_to}' but I am getting both the columns as blank. I am really not sure why I am getting blank values for both these columns only when I am able to filter my report successfully on the basis of date values in the prompts ...
    Just to metion ..in my database I have values in the format m/d/yyyy only. Hence I am able to use the calender successfully
    Any help on this would be much appreciated...
    Thanks
    -Ronny

    Ronny,
    Are you seeing blanks in answers ? Id expect this, but on the dashboard, when you set the filters , you should see the values coming through?
    You can extend the syntax of the pres variable and provide a default value, so when working in answers you can see what it looks like,
    something like @{var_from}{'01-Jan-2010'}
    Also you can reference the variables in the title, subtitle or narrative views if you wish.

  • Report data  does not reflect the SQL Query?

    Hi,
    I have a report which does not seem to be processing all records returned from the database. When I run the SQL Query produced by crystal manually against the SQL Server all data is returned correctly in crystal not. Does this mean my links are not set up correctly in the Database Expert? or is there another issue, I use a Crystal Syntax selection formulae which is based on a couple of paramters to filter the database records.
    Help is appreciated
    K

    <p>I agree with Rahul on checking the record count on the report vs. the record count from the query.  Conditional suppression and Group selection formula will hide records that are actually being returned.</p><p>It sounds like (from your question) that you are using the database linking expert in CR.  You can also check the SQL that CR is sending by going to Database -> Show SQL Query... compare this with the query you are using for validation, this will give you some clues as to whether your linking structure has an issue. </p>

  • Start Date,End Date prompt issue

    Hi
    I have a problem for prompts related to start Date and End Date selection i.e
    Start Date                   End Date
    01-Jan-2007                 31-Jan-2007
    01-Jul-2008                  31-Jul-2008
    The issue is if the user select the Start Date from a list of values(prompt) the End Date LOV's should appear only from its related Start Date i.e
    If Start Date is selected as 01-Apr-2007 then End Date LOV's should start only from 30-Apr-2007
    and the End Date LOV's should be seen only for the next 12 months i.e only till 31-Mar-2008
    Please suggest me how I can resolve this prompt issue

    hi there,,
    you can not do that at the prompt form
    coz every prompt is independent from the other.
    good luck
    Amr

  • Crystal report - Data display issue

    Hi all,
           I did a crystal report. the labels in the crystal report are
                    QTR1  QTR2  QTR3  QTR4
         If I select  the prompt value as QTR3, the values should display under QTR3, but data is displaying under QTR1
         If I select  the prompt value as QTR3 and QTR4, the values should display under QTR3 and QTR4 columns, but data is displaying under QTR1& QTR2.
    i.e., the data is displaying in an order starting from first column.
    Please let me know if I need to change any prompt settings to get the data in the order I needed.
    Thanks in Advance.
    Regards,
    Viswa

    there are 2 ways this can be done.
    do they only run one qtr at a time?
    you can create a group for each quarter
    create a parameter to pull by quarter.
    in the record selection place this statement
    (if {@qtr}=0 then true else = {@qtr})
    in the parameter place 0 if the qtr is numeric value otherwise place ALL (replace the 0 in the record selection with all if necc)
    this will retrieve all the qtrs or the qtr specified.
    if you create groupings for the qtrs place the value of the qtr in the details section below where you want to display qtr 2.
    you will need to create formulas to differentiate the qtrs.
    if qtr1 in date to date then $ amount
    create a formula for all qtrs. this will display the dollar or value for the qtr date range only. otherwise a zero or null will be displayed.
    right click on the section and go to section expert
    in supress section click on the formual button
    if qtr=1 then true. (keep in mind it is a supression formula so true will supress the qtr, false will display)
    then on the values in the the detail section you can supress those based upon a formula also like above.

  • Dates fields issue in the sales orders through IDOC

    Hi all,
    I'm trying to create a sales order through Inbound IDOC using IDOC_INPUT_ORDERS.
    I have 2 custom fields in the sales order which are date fields.
    I'm populating them from the IDOC segments(using E1EDKT1-tdid, E1EDKT2-tdline) in the user-exit just before the call trasacation statement. These dates are not coming for a few orders... but are getting populated normally for few of them.
    But the tricky part is that... if I process the same IDOC for the second time.. the order created is having the dates.
    My issue is that.. i need all the orders to be populated with the dates which IDOC have.
    Could anyone please help me with this issue.
    All the answers/replies are highly appreciated!!
    Thanks for you help!

    hi,
    the following may be of help
    There are 2 major exceptions to the batch input internal table. All text data from the segments E1EDKT1/2 and E1EDPT1/2 are not part of the batch input session. Text elements from these segments are posted directly to the data base AFTER the sales order has been created (please note: in order that item texts are posted correctly to the sales order the field POSEX from segment E1EDP01 MUST be transmitted). Also, configurable material information from the IDOC is exported to a global memory and therefore will not be part of the batch input session. Configurable material data is performed in Form CHECK_CONFIGURATION and the data is exported to global memory in the following code:
    Exportiert IDOC Daten ins globale Memory     
    export IDOC data to global memory            
      call function 'CUXC_IDOC_TO_MEMORY'          
           tables                                  
                cfg_instref = xe1curef             
                cfg_ref     = xe1cucfg             
                inst        = xe1cuins             
                part_of     = xe1cuprt             
                value       = xe1cuval             
           exceptions                              
                error       = 1                    
                others      = 2.                   
    One extra piece of useful infomartion if you wish to debug the process is to set your breakpoints at the following points
    for Function module IDOC_INPUT_ORDERS
    include LVEDAF0F..
      CALL TRANSACTION 'VA01' USING bdcdata
                                MODE  input_method
                                UPDATE 'S'
                                MESSAGES INTO xbdcmsgcoll.
    Now input_method is A foreground process and N for background processing but try changing it to P (pass through mode)
    If you have breakpoints in va01, e.g. MV45AF0B_BELEG_SICHERN,(the part where the sales document is saved)
    they will be hit, e.g
    perform userexit_save_document_prepare.
    perform userexit_save_document.
    Lastly, don't forget using program SDJEDI , see note 380603 for more information on this
    Hope this is useful
    Paul Quinn

  • Data Extraction issue from the data source 2LIS_08TRTLP

    Hi All,
            We are facing one issue in time of extraction from data source 2LIS_08TRTLP(Shipment Delivery Item Data per Stage) in BW. For some out bound delivery no. Gross weight(BRGEW) is coming zero though there is value showing in the source system(ECC) in VL03 and in LIPS table. BRGEW (Gross weight) which is directly mapped in BW infosource. There is no restriction in the extraction and 0 is coming for this field in the first layer extraction.Even in the PSA all values are zero.
            We have checked those delivery , delivery is being split into batch . But not the all split  delivery is
    giving this problem.
    With Thanks
    Shatadru

    Yes I have done the same  means I have filled setup table for those shipment no related to that delivery no and  checked in the RSA 3 and required value  is coming  in RSA3 a. That means there is no problem in the Extractor  .But I can not pull the data now in BW as it is in Production and every day delta comes .But the in the first layer ODS there is no value for that entry which was previously loaded(Though there is no routine and any restriction).
    But I have one observation in the data source that  particular field is in INVERSION marked in the Source. But that particular delivery for which it is giving is not canceled or returned or rejected. PGI created for that delivery and delivery status is completed for that.

Maybe you are looking for