Retrieving Reports from Cache

10gAS 9.0.4.1
Reports 9.0.2.0.3
First Issue:
I am trying to reuse reports from cache. I have caching turned on in my rep_<server>.conf file, and the following entry in my cgicmd.dat file:
rep17: report=<report name>.jsp <parameter>=%1 desformat=pdf destype=cache server=<report server> paramform=no ssoconn=<rad> tolerance=30
Each time I run the report, a new copy is generated in the cache directory. The report returned to me is the new copy. Should the report server not retrieve an earlier copy of the report as long as it was generated within the last 30 minutes?
Second Issue:
When I run the report URL in Internet Explorer (version 6.0.2800.1106CO), 2 copies of the report output are created in cache. When using Netscape (version 7.2), only 1 copy of the report output is generated in cache. What are the issues with IE that cause two copies of the report output to be generated?

Hi Birol,
Can you please tell me is the content you have used in that "BAPI_DOCUMENT_CHECKOUTVIEWX programme"????
Regards
Harshavardhan.G

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Retrieving documents from cache server using Bapi_Document_Checkoutviewx

Hello,
how can I retrieve the documents from cache server instead from content server, which are stored in SAP R/3 system.
I use the bapi "BAPI_DOCUMENT_CHECKOUTVIEWX" in a Rfc-Client Programm to retrieve the documents. This BAPI retrieves the documents allways from content server and don't use the existent cache server.
Thanks for any help!
Birol

Hi Birol,
Can you please tell me is the content you have used in that "BAPI_DOCUMENT_CHECKOUTVIEWX programme"????
Regards
Harshavardhan.G

C# retrieve report from SAP Crystal Server

I have installed SAP Crystal Server on a Windows 2012 Server machine. The installation looks fine. I can run the Central Management Console and everything appears to be up and running.
I have a Windows application running on my local machine and all I want to do is run a report.
myRCDoc = new ReportClientDocument();
myRCDoc.ReportAppServer = _server;
object path = reportName;
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I get the following error:
An unhandled exception of type 'System.Runtime.InteropServices.COMException' occurred in Billings.exe
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Thanks Dell!
I'm currently not logging into the CMS.
I'm not clear when you ask "working with reports from CRS"?
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Clearing the report from cache....

Hello all,,,
In my project iam using crystsal report for eclipse to generate reports.
Iam using a .jsp page to call my report.(which i got it from the examples of CRE).
The name of my jsp page is poi.jsp
The name of my Crystal report is CrystalReport2.rpt
My problem is this....
when i run the report first time i can see my poi.jsp page and user can submit
the parameter and based on the users parameter the report is generated..(ITs working absoultely fine)but when the user runs the report again, its not showing the parameter page (i.e user cannot see poi.jsp) rather its showing the old generated report.
When i tried using session.invalidate and session.removeAttribute it was showing me the poi.jsp page but the problem is when the user clicks on the print icon or any icon on the report its just showing the poi.jsp page...
When the user closes the report or when the clicks on the button to generate the report it should show the parameter page (poi.jsp).how can i solve this problem???
the code what iam using is as follows..( got it from the examples of CRE - database login )
          response.setHeader("Cache-Control","no-cache");
          response.setHeader("Pragma","no-cache");
          response.setDateHeader("Expires",-1);
          response.setHeader("Cache-Control","no-store");
          Object reportSource = session.getAttribute("reportSource");
        if (reportSource == null )
            String report = "CrystalReport2.rpt";
            ReportClientDocument reportClientDoc = new ReportClientDocument();
            reportClientDoc.open(report, 0);
            reportSource = reportClientDoc.getReportSource();
            session.setAttribute("reportSource", reportSource);
        ConnectionInfos connInfos = new ConnectionInfos();
        IConnectionInfo connInfo1 = new ConnectionInfo();
        connInfo1.setUserName("CS22USER");
        connInfo1.setPassword("CS22USER");
        connInfos.add(connInfo1);
        CrystalReportViewer viewer = new CrystalReportViewer();
        viewer.setReportSource(reportSource);
          viewer.setEnableLogonPrompt(false);
        viewer.setDatabaseLogonInfos(connInfos);
        if (session.getAttribute("refreshed") == null)
             viewer.refresh();
             session.setAttribute("refreshed", "true");
             //response.sendRedirect("Test.jsp");
              //session.removeAttribute("refreshed");
              //session.invalidate();
              //session.removeAttribute("refreshed");
        viewer.setOwnPage(true);
        viewer.processHttpRequest(request, response, getServletConfig().getServletContext(), null);
        //session.invalidate();

CrystalReportViewer viewer = new CrystalReportViewer();
viewer.setReportSource(reportSource);
     viewer.setReportSource(reportSource);
     viewer.setHasRefreshButton(true);
     viewer.setOwnPage(true);
     viewer.setOwnForm(true);
     viewer.setHasExportButton(true);
     viewer.setZoomFactor(100);
     viewer.setPrintMode(CrPrintMode.ACTIVEX);
    viewer.setParameterFields(fields);
viewer.setEnableParameterPrompt(true); --this line will prompt

Help neede very very urgently ... to clear the report from Cache.....

Hello all,,,
In my project iam using crystsal report for eclipse to generate reports.
Iam using a .jsp page to call my report.(which i got it from the examples of CRE).
The name of my jsp page is poi.jsp
The name of my Crystal report is CrystalReport2.rpt
My problem is this....
when i run the report first time i can see my poi.jsp page and user can submit
the parameter and based on the users parameter the report is generated..(ITs working absoultely fine)
but when the user runs the report again, its not showing the parameter page (i.e user cannot see poi.jsp)
rather its showing the old generated report.
When i tried using session.invalidate and session.removeAttribute it was showing me the poi.jsp page
but the problem is when the user clicks on the print icon or any icon on the report its just
showing the poi.jsp page...
When the user closes the report or when the clicks on the button to generate the report it should
show the parameter page (poi.jsp).how can i solve this problem???
the code what iam using is as follows..( got it from the examples of CRE - database login )
Object reportSource = session.getAttribute("reportSource");
if (reportSource == null)
String report = "CrystalReport2.rpt";
ReportClientDocument reportClientDoc = new ReportClientDocument();
reportClientDoc.open(report, 0);
reportSource = reportClientDoc.getReportSource();
session.setAttribute("reportSource", reportSource);
ConnectionInfos connInfos = new ConnectionInfos();
IConnectionInfo connInfo1 = new ConnectionInfo();
connInfo1.setUserName("USER");
connInfo1.setPassword("USER");
connInfos.add(connInfo1);
CrystalReportViewer viewer = new CrystalReportViewer();
viewer.setReportSource(reportSource);
viewer.setEnableLogonPrompt(false);
viewer.setDatabaseLogonInfos(connInfos);
if (session.getAttribute("refreshed") == null)
viewer.refresh();
session.setAttribute("refreshed", "true");
viewer.setOwnPage(true);
viewer.processHttpRequest(request, response, getServletConfig().getServletContext(), null);
//session.removeAttribute("refreshed");
//session.invalidate();
thanks in advance
regards
jack

As far as parameter refresh is concerned add in your code
viewer.setHasRefreshButton(true)
refresh button is appeared on crystal report toolbar and you can use this button instead of explorer refrsh button and every time you can add new parameters values.
Also, if you want to update reportsource in session object. means if user wants to view more than one different reports and want to invalidate reportsource form session.
add in jsp.
session.removeAttribute("reportSource");
Happy programming
Uzma

How to clear the report from Cache.

Hello all,,,
In my project iam using crystsal report for eclipse to generate reports.
Iam using a .jsp page to call my report.(which i got it from the examples of CRE).
The name of my jsp page is poi.jsp
The name of my Crystal report is Department.rpt
My problem is this....
when i run the report first time i can see my poi.jsp page and user can submit
the parameter and based on the users parameter the report is generated..(ITs working absoultely fine)
but when the user runs the report again, its not showing the parameter page (i.e user cannot see poi.jsp)
rather its showing the old generated report.
When i tried using session.invalidate and session.removeAttribute it was showing me the poi.jsp page
but the problem is when the user clicks on the print icon or any icon on the report its just
showing the poi.jsp page...
When the user closes the report or when the clicks on the button to generate the report it should
show the parameter page (poi.jsp).how can i solve this problem???
the code what i am using is as follows
try {
          String reportName = "C:/workspace/Reports/WebContent/Department.rpt";
          ReportClientDocument clientDoc = (ReportClientDocument) session.getAttribute(reportName);
          if (clientDoc == null) {
               // Report can be opened from the relative location specified in the CRConfig.xml, or the report location
               // tag can be removed to open the reports as Java resources or using an absolute path
               // (absolute path not recommended for Web applications).
               clientDoc = new ReportClientDocument();
               clientDoc.setReportAppServer(ReportClientDocument.inprocConnectionString);
               // Open report
               clientDoc.open(reportName, OpenReportOptions._openAsReadOnly);
               // ****** BEGIN SET RUNTIME DATABASE CREDENTIALS ****************
                    String connectString = "jdbc:oracle:thin:@192.168.1.4:1521:orcl";
                    String driverName = "oracle.jdbc.driver.OracleDriver";
                    String JNDIName = "orcl";
                    String userName = "act_db";               // TODO: Fill in database user
                    String password = "act_db";          // TODO: Fill in password
                    // Switch all tables on the main report and sub reports
                    CRJavaHelper.changeDataSource(clientDoc, userName, password, connectString, driverName, JNDIName);
                    // logon to database
                    CRJavaHelper.logonDataSource(clientDoc, userName, password);
               // ****** END SET RUNTIME DATABASE CREDENTIALS ****************
               // ****** BEGIN CONNECT PARAMETERS SNIPPET ****************
                    // STRING VALUE PARAMETER.
                    String stringValue = request.getParameter("DeptId");;     // TODO: Fill in value
                    CRJavaHelper.addDiscreteParameterValue(clientDoc, "", "DeptId", stringValue);
               // ****** END CONNECT PARAMETERS SNIPPET ****************
               // Store the report document in session
               session.setAttribute(reportName, clientDoc);
          // ****** BEGIN CONNECT CRYSTALREPORTPAGEVIEWER SNIPPET ****************
               // Create the CrystalReportViewer object
               CrystalReportViewer crystalReportPageViewer = new CrystalReportViewer();
               String reportSourceSessionKey = reportName+"ReportSource";
               session.removeAttribute("reportSource");
               Object reportSource = session.getAttribute(reportSourceSessionKey);
               if (reportSource == null)
                    reportSource = clientDoc.getReportSource();
                    session.setAttribute(reportSourceSessionKey, reportSource);
               //     set the reportsource property of the viewer
               crystalReportPageViewer.setReportSource(reportSource);
               crystalReportPageViewer.setDisplayGroupTree(false);
             session.removeValue("reportSource");
               crystalReportPageViewer.setHasRefreshButton(true);
               // Apply the viewer preference attributes
               // Process the report
               crystalReportPageViewer.processHttpRequest(request, response, application, null);
          // ****** END CONNECT CRYSTALREPORTPAGEVIEWER SNIPPET ****************
     } catch (ReportSDKExceptionBase e) {
         out.println(e);
Thanks In advance
Regards,
Amol Patil

CrystalReportViewer viewer = new CrystalReportViewer();
viewer.setReportSource(reportSource);
     viewer.setReportSource(reportSource);
     viewer.setHasRefreshButton(true);
     viewer.setOwnPage(true);
     viewer.setOwnForm(true);
     viewer.setHasExportButton(true);
     viewer.setZoomFactor(100);
     viewer.setPrintMode(CrPrintMode.ACTIVEX);
    viewer.setParameterFields(fields);
viewer.setEnableParameterPrompt(true); --this line will prompt

SSRS Application to Retrieve Reports from the Report Server

I have an application that is done using SSRS on visual studio and it connects to the report server on SQL server 2008 environment.
I've been changing the existing reports using visual studio 2008 and modifying the reports on the report server. How do I add a new report to the application ? I created a new report and deployed it on the report server but it didn't show up in the application.
I can access the application source code on visual studio 2010 and TFS (Team Foundation). Thanks.

Hi,
Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
Thanks.
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_fee].[SectionType], [Name]
= [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount],
[PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
[pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([pastdue].[PastDueFeeAmount]
+ ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
JOIN
(SELECT [sis_fee].[ID],
[sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
FROM
[dbo].[INV_SubInvoiceSection] sis_fee JOIN
[dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
WHERE [INV_FacilityFeeID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]),
[ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT *
FROM
[dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [SectionID],
[PastDueFeeAmount] = SUM([PastDueFeeAmount])
FROM
[dbo].[INV_FacilityFeeAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = [isis_loan].[SectionType], [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END,
[PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END END,
[AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
= 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]),
[ReceivedAmount] = SUM([ReceivedPrincipalAmount])
FROM
[dbo].[INV_LoanPrincipalAmortization] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanCashInterestAccrual] iffa
GROUP BY [iffa].[SectionID]
UNION
SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPrincipalAmortization]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanCashInterestAccrual]
UNION
SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDuePrincipalAmount]), [SectionID]
FROM
[dbo].[INV_LoanPrincipalAmortization]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanCashInterestAccrual]
GROUP BY [SectionID]
UNION
SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]
UNION
SELECT [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
[FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio],
[PaymentType] = 'PIK Interest Applied', [Name]
= [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount],
[PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0)
< 0 THEN /* We bring past due to zero and
apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0)
< 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND
[PastDueAmount] < 0 THEN - [PastDueAmount]
ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
FROM [dbo].[INV_SubInvoice] isi JOIN
[dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
= [ii].[ID] JOIN
[dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
JOIN
[dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
JOIN
(SELECT [sis_loan].[ID],
[sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
FROM
[dbo].[INV_SubInvoiceSection] sis_loan JOIN
[dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
WHERE [INV_LoanID]
IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON
[il].[ID] = [isis_loan].[INV_LoanID] JOIN
(SELECT [iffa].[SectionID],
[AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]),
[AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]),
[ReceivedAmount] = SUM([ReceivedInterestAmount])
FROM
[dbo].[INV_LoanPIKInterestAccrual] iffa
GROUP BY [iffa].[SectionID])
dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
(SELECT [AmountDue]
= [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
FROM
[dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND
[dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
LEFT JOIN
(SELECT [PastDueAmount]
= SUM([PastDueInterestAmount]), [SectionID]
FROM
[dbo].[INV_LoanPIKInterestAccrual]
GROUP BY [SectionID]) pastdue
ON [dates].[SectionID] = [pastdue].[SectionID]

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Cherry

Webi report: Issue Cannot retrieve dimensions from Cube

Hello Experts, We're facing an issue with a partical set of Webi reports in Quality environment. The reports are BW reports based on OLAP BICS connectivity on top of Bex queries.y Below is the scenario and the issue: 1. The backed Bex queries have been trasported to Quality BW system and they're running fine when run from RSRT or Bex analyzer. 2.The Webi reports along with the BICS connections have been migrated to the Quality box and the BICS connections have been editied so that they point to the Quality BOX bex queries and they're testing and responding to the connection successfully. 3. The Webi reports pointed to the Dev Box in the Dev BOBJ system are working fine, but when the same reports for which the connections were repointed in Quality as above, are giving the error "Cannot Retrieve Dimensions from Cube". Steps taken: a. Deleted the reports and the BICS connection from Quality environment and remigrated the reports,connecitons and changed the connecitons but still the issue persists. b.Tried finding the root cause and got the following issue in the Bex query in Quality: There are filters put in the Bex query . All other filters are working fine except 0CALMONTH. We tried putting all sorts of variables on 0CALMONTH, but the moment a variable is put on 0CALMONTH, this issue occurs. But when we tried removing the variable from 0CALMONTH in filters and restricted it to a single value, the Report works fine. However the same is not an issue in the Dev Box and all queries with similar variables are working fine. So we're thinking this might be an issue on the BW backend and the cube might have to be transported again to the Quality Box. ANy quick suggestions or inputs on this would be greatly appreciated. Thanks and regards, Abhishek

Hi Abhishek,
I am facing same issue.Have you resolve this issue?
Regards,
Rajesh

Crystal Reports - Failed to retrieve data from the database

Hi There,
I'm hoping that somebody can help me.
I've developed a crystal report from a stored procedure which I wrote. I can execute the stored procedure within SQL Server and within the Crystal Reports designer without any errors. Furthermore, I have imported the report into sap and can run it within SAP from the server without any errors. SAP version 8.81 PL5
The issue is that when it's run from a client machine, I get the following error: "Failed to retrieve data from the database. Details: Database Vendor Code: 156. Error in the File RCR10010 {tempfile location}
Here's a list of things which I have tried, all to no avail:
- Checked user permissions to ensure that they have proper authorizations
- Re-set the datasource connection and re-imported the report to SAP.
- Exported the report and reviewed the datasource connection and re-imported to SAP.
- Tried to run the report on multiple machines to ensure that it's not machine specific
- Tried to run the report using different users to ensure it's not user specific.
- Tested other reports built from stored procedures on client machines to ensure that they work.
Any assistance in this would be GREATLY appreciated.
Thank you

After further testing, we found that the report could be run within SAP on any work station which had the CR designer installed on it.
As it turns out, the procedure which I wrote has temp tables in it. The runtimes built into the SAP client install do not support creating temp tables when executing the report from within SAP. Which is why the report could not retreive data.
To work around this, I installed external runtimes which were the same version of the Crystal Report and now the report can be run within SAP from any workstation which has the external runtimes (and not just the runtimes within the SAP client).
I hope this makes sense.

Failed to retrieve data from the database crystal reports 2008 in SAP B1

Hello friends,
I am using Crystal report 2008 with SAP B1 PL 8.8. When I run any report, it runs correctly from Crystal Report. But whenever I try to open the same report through SAP ( Tools -> Preview External Crystal Report ), it prompts the parameters for that report and then open up the crystal report window and throws an Error message ("failed to retrieve data from the database. Details [Database Vendor Code: 156]").
Please any one suggest me the corrective solution.
Thanks in Advance,
Keyur Raval.

I had the same problem in SAP B1 2007. Report worked fine except when it was open from B1. Generally there may be different problems. In my case the same problem was caused by using some procedure which was in a specific schema. Changing the schema into "dbo" solved the problem.
Radoslaw Blaniarz

Creating Rpt Conmgr Cache File In Temp folder while opening report from app

hi frends,
I m facing one problem with my Web based erp application which is developed in .net ,
in my application when i open the report from my applicaiton , in my temp folder there one file gets created name is "rpt conmgr cache"
bcoz of this for few records also my report takes too much time and opens very slow and it takes long time, and it happens in some of the reports only , other reports are working cool and its not creating any file in temp folder,,,
so can u guide me whats this file and what can be the solution for it,
Thanks
Mithun

I have never heard of "rpt conmgr cache" being created in any temp directory. Is that the actual name of the file you are seeing?
As you have not applied any updates, I'd recommend applying SP 4 to your development system. SP 4 is here:
https://smpdl.sap-ag.de/~sapidp/012002523100006255422008E/crxir2_sp4_inc.exe
Next, I'd recommend getting the SP 4 runtime on the client. You have two options; MSI file of create your own deployment sing the msm files. The MSI file is here:
https://smpdl.sap-ag.de/~sapidp/012002523100009657852008E/crxir2sp4_net_si.zip
MSM is here:
http://resources.businessobjects.com/support/communityCS/FilesAndUpdates/crxir2sp4_net_merge_modules.zip
Also, I don't think I still have a good handle on this:
"my report takes too much time and opens very slow and it takes long time"
What is long time? Two seconds, two minutes, etc.?
Ludek

Crstal Reports: "Failed to retrieve data from the database"

Running a report in crystal report from SAP 8.81 using the following parameters: CardCode, GroupCode, Date gives the following error: "Failed to retrieve data from the database" "Conversion failed when to converting the nvarchar value to data type int 12/31/2005 [Database vendor code: 245] ".
The store procedure in SQL Server executes smoothly and If you run the report with the date = 12/31/2005 in the parameter also returns expected results.
Thanks.

Hello,
Is this in Business One? If so CR is an OEM build and that forum/product supports that version.
Please post your question to: http://forums.sdn.sap.com/index.jspa#44
It could simply be you need to use a formula to convert the field. Click on the Formula Editor and the hit the F1 key and search on "date". Lots of info on how to convert todate and from date tostring...
Thank you
Don

Retrieving Reports from Cache

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