Retrun error

Dear All,
When we go to VF02 , give billing doc and then document flow, account document status is coming ( clear, notclear,block) ....
so kindlly suggest me how can i clear Accounting Document  2817  -
Even Retruns also  open
  Regards
Pritpoal
Doc.                                            Date     Overall P
.. Standard Order- ITML 6005983                 29.02.08 Completed
. Outbound Delivery 80017479                    29.02.08 Completed
Invoice 4580                                    29.02.08 Completed
. Accounting document 2817                      29.02.08 Not clear
. Returns 60002286                              11.07.08 Open
.. Credit for Returns 267107                    11.07.08 Completed
... Accounting document 267107                  11.07.08 Cleared
.. Cancel of Cred Memo 275410                   14.07.08 Completed
... Accounting document 8500000098              14.07.08 Cleared
. Returns 60002289                              14.07.08 Open

Dear Sir,
when we proceed for sale return ( va01) then amount is credited in customer account  but tractor quantity not reflect same in stock yard
Regards
Pritpal

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  • Billing  / Retrun error

    Dear All,
    When we go to VF02 , give billing doc and then document flow, account document status is coming ( clear, notclear,block) ....
    so kindlly suggest me how can i clear Accounting Document  2817  -
    Even Retruns also  open
      Regards
    Pritpoal
    Doc.                                            Date     Overall P
    .. Standard Order- ITML 6005983                 29.02.08 Completed
    . Outbound Delivery 80017479                    29.02.08 Completed
    Invoice 4580                                    29.02.08 Completed
    . Accounting document 2817                      29.02.08 Not clear
    . Returns 60002286                              11.07.08 Open
    .. Credit for Returns 267107                    11.07.08 Completed
    ... Accounting document 267107                  11.07.08 Cleared
    .. Cancel of Cred Memo 275410                   14.07.08 Completed
    ... Accounting document 8500000098              14.07.08 Cleared
    . Returns 60002289                              14.07.08 Open

    Hi,
    Accounting Dcoument gets cleared only when you recieve the incoming payment from the respective customer.
    Status gets change when you carry out T.Code f-28 (Incoming Payment) as suggested above...
    This is coz of the fact that business starts with a quotation then order then delivery then PGI then billing and then payment reciept...
    After the reciept of payment your business cycle ends for that particular customer
    Reward if it helps
    Regards
    Harsh

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    Hi I am using an iphone 4 and its was working fine.  Presently its giving browsing error.  Whenever I am trying to browse internet by using safari or any other browser it retruns with an error message "server not responding" Even the same thing is happening with youtube also. The worst part is am able to check my mails, able to chat and so on... only thing not able to browse through the browser.  I have tried restore option also.  This is happening with both Wlan and Data con. too
    Please help...

    I do not really know much about this kind of problem, but i may be your internet connection.
    If you are on your own #G network then:
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    Then wait patiently until you get a good connection and then try again.
    If you are on a nearby Wi-Fi connection then:
    Go to Settings > Wi-Fi > then disable then enable after counting to 10. Make sure that you are connected and then try again.
    If all else fails, then you need to contact your provider for assistance.
    Sprint:888-211-4727
    AT&T:?
    Verizon:?

  • I am trying to setup a data source for postgresql with cf10 update 14. i get a time out error retruned in less than 2 seconds. I setup a data source for MS SQL 2005 no problem.

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    I see this error in your output:
    2014-11-26 10:55:23,583 ERROR [ThemeAutoDeployer]
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  • Retruning bulk collect into---Error

    the code:
    DECLARE
    v_file UTL_FILE.file_type;
    TYPE emp_tab_type IS TABLE OF emp%ROWTYPE;
    v_row VARCHAR2 (100);
    emp_tab emp_tab_type;
    BEGIN
    v_file := UTL_FILE.fopen ('XML_DIR', 'emp.txt', 'w');
    EXECUTE IMMEDIATE 'select * from emp'
    RETURNING BULK COLLECT INTO emp_tab;
    FOR i IN emp_tab.FIRST .. emp_tab.LAST
    LOOP
    v_row :=
    emp_tab.empno
    || ','
    || emp_tab.ename
    || ','
    || emp_tab.job
    || ','
    || emp_tab.mgr
    || ','
    || emp_tab.hiredate
    || ','
    || emp_tab.sal
    || ','
    || emp_tab.comm
    || ','
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    UTL_FILE.fclose (v_file);
    EXCEPTION
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    THEN
    UTL_FILE.fclose (v_file);
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    the error:
    ORA-06550: line 12, column 7:
    PLS-00429: unsupported feature with RETURNING clause
    please help!

    Couple of errors:
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    2) If any error occurs, then you are hiding it from the caller by your WHEN OTHERS THEN exception handler. Just get rid of it, or use WHEN OTHERS THEN UTL_FILE.fclose (v_file); RAISE; END;
    3) You have to refer to the elements of your nested table emp_tab and not to the nested table itself, so add a "(i)" to refer to the element inside the loop.
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      2    TYPE emp_tab_type IS TABLE OF emp%ROWTYPE;
      3    v_row VARCHAR2 (100);
      4    emp_tab emp_tab_type;
      5  BEGIN
      6    select *
      7      BULK COLLECT INTO emp_tab
      8      from emp
      9    ;
    10    FOR i IN emp_tab.FIRST .. emp_tab.LAST
    11    LOOP
    12      v_row :=
    13        emp_tab(i).empno || ',' ||
    14        emp_tab(i).ename || ',' ||
    15        emp_tab(i).job || ',' ||
    16        emp_tab(i).mgr || ',' ||
    17        emp_tab(i).hiredate || ',' ||
    18        emp_tab(i).sal || ',' ||
    19        emp_tab(i).comm || ',' ||
    20        emp_tab(i).deptno
    21      ;
    22      dbms_output.put_line(v_row);
    23    END LOOP;
    24  END;
    25  /
    7369,SMITH,CLERK,7902,17-12-1980 00:00:00,800,,20
    7499,ALLEN,SALESMAN,7698,20-02-1981 00:00:00,1600,300,30
    7521,WARD,SALESMAN,7698,22-02-1981 00:00:00,1250,500,30
    7566,JONES,MANAGER,7839,02-04-1981 00:00:00,2975,,20
    7654,MARTIN,SALESMAN,7698,28-09-1981 00:00:00,1250,1400,30
    7698,BLAKE,MANAGER,7839,01-05-1981 00:00:00,2850,,30
    7782,CLARK,MANAGER,7839,09-06-1981 00:00:00,2450,,10
    7788,SCOTT,ANALYST,7566,09-12-1982 00:00:00,3000,,20
    7839,KING,PRESIDENT,,17-11-1981 00:00:00,5000,,10
    7844,TURNER,SALESMAN,7698,08-09-1981 00:00:00,1500,0,30
    7876,ADAMS,CLERK,7788,12-01-1983 00:00:00,1100,,20
    7900,JAMES,CLERK,7698,03-12-1981 00:00:00,950,,30
    7902,FORD,ANALYST,7566,03-12-1981 00:00:00,3000,,20
    7934,MILLER,CLERK,7782,23-01-1982 00:00:00,1300,,10
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  • REP-1401: 'cf_10formula': Fatal PL/SQL error occurred. ORA-06502: PL/SQL: numeric or value error

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    MSG-00187: From Date 01-Sep-2014
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    ORA-06502: PL/SQL: numeric or value error
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    function CF_10Formula return Number is
    begin
       SELECT NVL(TO_CHAR(sum(Amount),'99,99,99,999'),0) into :CP_5 --NVL(ROUND(sum(Amount)),0) into :CP_5
    --  xxhw_Coll_cat(category)     "Intercat  Catg"
    FROM hhxw_Region_col_v
    WHERE Category IN ('Intercompany - CATV')
    AND trunc(gl_date) BETWEEN TO_DATE(:P_FROM_DATE, 'DD/MM/RRRR') AND TO_DATE(:P_TO_DATE, 'DD/MM/RRRR');
    RETURN ROUND(:CP_5);
    end;
    Anyone please suggest me.
    Regards,
    Sachin

    Hi,
    1)Why are you selecting the value into a report item? Select into a local variable and return that
    RETURN :CP_5 --> This one!!
    2)And you should avoid applying functions to DB columns in where clauses wherever possible, so oracle can use indexes on them if applicable:
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    AND gl_date < To_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
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    FUNCTION cf_10formula
      RETURN NUMBER
    IS
      v_amount NUMBER:null;
    IS
    BEGIN
      BEGIN
        SELECT nvl(round(SUM(amount)), 0)
        INTO   v_amount --> Retruns the value for CF_10 column
        FROM   hhxw_region_col_v
        WHERE  category IN ( 'Intercompany - CATV' )
        AND    gl_date >= to_date(:P_FROM_DATE, 'DD/MM/RRRR')
        AND    gl_date < to_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
        :CP_5 := nvl(trunc(v_amount),0); --> Retruns the value for CP_5 column
      EXCEPTION
      WHEN OTHERS THEN
        v_amount := 0;
        srw.message(1003,'Error in Getting  :' ||p_from_date);
      END;
    END;
    And
    If you've got a number function returning into a number field then all you should need to do to make the comma appear is to change the number format mask in field.
    From 40000 to 40,000

  • Sql loader 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", ....

    Hello all,
    I am getting error while running below sql loader command...
    load data
    infile *
    into TABLE AP_SUPPLIER_SITES_INT
    REPLACE
    fields terminated by ","
    OPTIONALLY ENCLOSED BY '"'
    VENDOR_INTERFACE_ID expression "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')",
    VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
    LAST_UPDATE_DATE "SYSDATE",
    LAST_UPDATED_BY,
    VENDOR_SITE_CODE,
    CREATION_DATE "SYSDATE",
    CREATED_BY,
    PURCHASING_SITE_FLAG,
    PAY_SITE_FLAG,
    ADDRESS_LINE1,
    ADDRESS_LINE2,
    ADDRESS_LINE3,
    CITY,
    STATE,
    ZIP,
    COUNTRY,
    PHONE,
    FAX,
    PAYMENT_METHOD_LOOKUP_CODE,
    TERMS_ID,
    CREATE_DEBIT_MEMO_FLAG,
    HOLD_UNMATCHED_INVOICES_FLAG,
    EMAIL_ADDRESS,
    MATCH_OPTION,
    EXCLUDE_FREIGHT_FROM_DISCOUNT,
    INVOICE_CURRENCY_CODE,
    PAYMENT_CURRENCY_CODE,
    COUNTRY_OF_ORIGIN_CODE,
    FREIGHT_TERMS_LOOKUP_CODE,
    PAY_GROUP_LOOKUP_CODE,
    PAY_DATE_BASIS_LOOKUP_CODE,
    ALWAYS_TAKE_DISC_FLAG,
    ORG_ID)
    begindata
    1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120
    Log file:
    Table "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
    Insert option in effect for this table: REPLACE
    Column Name Position Len Term Encl Datatype
    VENDOR_INTERFACE_ID EXPRESSION
    SQL string for column : "to_char('select VENDOR_INTERFACE_ID from AP_SUPPLIERS_INT where CUSTOMER_NUM=:CUSTOMER_NUM')"
    VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
    SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
    LAST_UPDATE_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    LAST_UPDATED_BY NEXT * , O(") CHARACTER
    VENDOR_SITE_CODE NEXT * , O(") CHARACTER
    CREATION_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    CREATED_BY NEXT * , O(") CHARACTER
    PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
    PAY_SITE_FLAG NEXT * , O(") CHARACTER
    ADDRESS_LINE1 NEXT * , O(") CHARACTER
    ADDRESS_LINE2 NEXT * , O(") CHARACTER
    ADDRESS_LINE3 NEXT * , O(") CHARACTER
    CITY NEXT * , O(") CHARACTER
    STATE NEXT * , O(") CHARACTER
    ZIP NEXT * , O(") CHARACTER
    COUNTRY NEXT * , O(") CHARACTER
    PHONE NEXT * , O(") CHARACTER
    FAX NEXT * , O(") CHARACTER
    PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
    TERMS_ID NEXT * , O(") CHARACTER
    CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
    HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
    EMAIL_ADDRESS NEXT * , O(") CHARACTER
    MATCH_OPTION NEXT * , O(") CHARACTER
    EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
    INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
    PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
    COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
    FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
    ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
    ORG_ID NEXT * , O(") CHARACTER
    value used for ROWS parameter changed from 64 to 31
    Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Please guide me what could be an issue...
    Is there any other way to pass function in sql loader..
    Thanks and Regards
    Muthukumar

    I created function like below...... retrun value as number
    create or replace function VDR_INF_F(V_NUM number)
    return number is
    VDR_INF_id AP_SUPPLIERS_INT.VENDOR_INTERFACE_ID%type;
    begin
    select VENDOR_INTERFACE_ID
    into VDR_INF_id
    from AP_SUPPLIERS_INT
    where CUSTOMER_NUM = V_NUM;
    return VDR_INF_id;
    end;
    And attached that into loader program...
    load data
    infile *
    into TABLE AP_SUPPLIER_SITES_INT
    REPLACE
    fields terminated by ","
    OPTIONALLY ENCLOSED BY '"'
    VENDOR_SITE_INTERFACE_ID "to_char(ap_supplier_sites_int_s.NEXTVAL)",
    LAST_UPDATE_DATE "SYSDATE",
    LAST_UPDATED_BY,
    VENDOR_SITE_CODE,
    CREATION_DATE "SYSDATE",
    CREATED_BY,
    PURCHASING_SITE_FLAG,
    PAY_SITE_FLAG,
    ADDRESS_LINE1,
    ADDRESS_LINE2,
    ADDRESS_LINE3,
    CITY,
    STATE,
    ZIP,
    COUNTRY,
    PHONE,
    FAX,
    PAYMENT_METHOD_LOOKUP_CODE,
    TERMS_ID,
    CREATE_DEBIT_MEMO_FLAG,
    HOLD_UNMATCHED_INVOICES_FLAG,
    EMAIL_ADDRESS,
    MATCH_OPTION,
    EXCLUDE_FREIGHT_FROM_DISCOUNT,
    INVOICE_CURRENCY_CODE,
    PAYMENT_CURRENCY_CODE,
    COUNTRY_OF_ORIGIN_CODE,
    FREIGHT_TERMS_LOOKUP_CODE,
    PAY_GROUP_LOOKUP_CODE,
    PAY_DATE_BASIS_LOOKUP_CODE,
    ALWAYS_TAKE_DISC_FLAG,
    ORG_ID,
    VENDOR_INTERFACE_ID expression "VDR_INF_F(':CUSTOMER_NUM')"
    begindata
    1005,,SYSDATE,1132,Test MA Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
    1005,,SYSDATE,1132,Test MA Site_2,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
    1005,,SYSDATE,1132,Test MA Site_3,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1005
    1006,,SYSDATE,1132,Test1 M Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1006
    1007,,SYSDATE,1132,Test1 B Site_1,SYSDATE,1132,Y,Y,No#907 62nd Street ,10th Sector,KK Nagar,Chennai,TamilNadu,600078,IN,+91 44 33333333,044 40404040,CHECK,10000,Y,N,[email protected],R,Y,INR,INR,IN,TBD,STANDARD,DISCOUNT,Y,120,1007
    Even now sql loader giving same error..
    like below.....
    able "AP"."AP_SUPPLIER_SITES_INT", loaded from every logical record.
    Insert option in effect for this table: REPLACE
    Column Name Position Len Term Encl Datatype
    VENDOR_SITE_INTERFACE_ID FIRST * , O(") CHARACTER
    SQL string for column : "to_char(ap_supplier_sites_int_s.NEXTVAL)"
    LAST_UPDATE_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    LAST_UPDATED_BY NEXT * , O(") CHARACTER
    VENDOR_SITE_CODE NEXT * , O(") CHARACTER
    CREATION_DATE NEXT * , O(") CHARACTER
    SQL string for column : "SYSDATE"
    CREATED_BY NEXT * , O(") CHARACTER
    PURCHASING_SITE_FLAG NEXT * , O(") CHARACTER
    PAY_SITE_FLAG NEXT * , O(") CHARACTER
    ADDRESS_LINE1 NEXT * , O(") CHARACTER
    ADDRESS_LINE2 NEXT * , O(") CHARACTER
    ADDRESS_LINE3 NEXT * , O(") CHARACTER
    CITY NEXT * , O(") CHARACTER
    STATE NEXT * , O(") CHARACTER
    ZIP NEXT * , O(") CHARACTER
    COUNTRY NEXT * , O(") CHARACTER
    PHONE NEXT * , O(") CHARACTER
    FAX NEXT * , O(") CHARACTER
    PAYMENT_METHOD_LOOKUP_CODE NEXT * , O(") CHARACTER
    TERMS_ID NEXT * , O(") CHARACTER
    CREATE_DEBIT_MEMO_FLAG NEXT * , O(") CHARACTER
    HOLD_UNMATCHED_INVOICES_FLAG NEXT * , O(") CHARACTER
    EMAIL_ADDRESS NEXT * , O(") CHARACTER
    MATCH_OPTION NEXT * , O(") CHARACTER
    EXCLUDE_FREIGHT_FROM_DISCOUNT NEXT * , O(") CHARACTER
    INVOICE_CURRENCY_CODE NEXT * , O(") CHARACTER
    PAYMENT_CURRENCY_CODE NEXT * , O(") CHARACTER
    COUNTRY_OF_ORIGIN_CODE NEXT * , O(") CHARACTER
    FREIGHT_TERMS_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_GROUP_LOOKUP_CODE NEXT * , O(") CHARACTER
    PAY_DATE_BASIS_LOOKUP_CODE NEXT * , O(") CHARACTER
    ALWAYS_TAKE_DISC_FLAG NEXT * , O(") CHARACTER
    ORG_ID NEXT * , O(") CHARACTER
    VENDOR_INTERFACE_ID EXPRESSION
    SQL string for column : "VDR_INF_F(':CUSTOMER_NUM')"
    value used for ROWS parameter changed from 64 to 31
    Record 1: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Record 2: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Record 3: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Record 4: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Record 5: Rejected - Error on table "AP"."AP_SUPPLIER_SITES_INT", column VENDOR_INTERFACE_ID.
    ORA-01722: invalid number
    Please guide me, how to clear this issue?
    Thanks and Regards,
    Muthu

  • Retropay by element run Errors for one employee

    When i am running retropay for 3711 employees one of them errors out and the retropay by element process ends as Incomplete.
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    Cause: an oracle error has occurred. The failure was reported on table pay_element_entries_f at location
    The log file for that it appears as follows:
    Payroll: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    RETROELE module: RetroPay By Element
    Current system time is 15-APR-2010 16:26:51
    ===============================================================================
    Oracle Human Resources Generic Process
    Started at : 15-APR-2010 16:26:51
    Chunk Size : 20
    Threads : 1
    Logging Category :
    User Messaging : N
    Interlock : N
    Trace : N
    RR Buffer Size : 500
    RRV Buffer Size : 500
    Bal Buffer Size : 500
    EE Buffer Size : 500
    Logging Area :
    Assignment ID for Start:
    Assignment ID for End o:
    HR_6881_HRPROC_ORA_ERR
    SQLERRMC ORA-01427: single-row subquery returns more than one row
    SQL_NO 4502
    TABLE_NAME pay_element_entries_f
    APP-PAY-06881: Error ORA-01427: single-row subquery returns more than one row
    has occurred in table pay_element_entries_f at location 4502
    Cause: an oracle error has occurred. The failure was reported on table pay_element_entries_f at location 4502 with the error text ORA-01427: single-row subquery returns more than one row
    Action: Please contact your support representative.
    Ended processing at : 15-APR-2010 21:50:07
    Total Assignment count : 3711
    Total Action count : 3711
    Successfully processed : 3710
    Skipped : 0
    Unprocessed : 0
    Errored : 1
    ===============================================================================
    PL/SQL Output
    PL/SQL Output
    Executing request completion options...
    ------------- 1) PRINT   -------------
    Printing output file.
    Request ID : 595012      
    Number of copies : 1      
    Printer : noprint
    APP-FND-00092: Routine PRINT_OUTPUT cannot find the file /data/oracle/PRD/inst/apps/PRD_hrmsprod/logs/appl/conc/out/o595012.out to print.
    Check if the file exists. Check if the person who started the concurrent manager has read privileges on the directory and on the file. Contact your system administrator to assign read privileges.
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 15-APR-2010 21:50:08
    Please can some one help me to troubleshoot so that i can rectify this error for 1 employee?
    Edited by: 594647 on Apr 16, 2010 10:46 AM

    you can delete the retro assignment action for the moment, so you can launch the run for all employees.
    As such, you have some more time to debug the issue.
    I would activate some payroll tracing, so you know which fast formula throws this error. And then you should dig further, so you can identify the sql retruning multiple rows.
    Or you do a sql*trace. That one will also point you to the offensive sql.

  • Error while processing conditional formatting formula in crosstab

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    The above error is displayed on the the Business Objects Report Server when running my report.
    The XI server version information is as follows:
    BusinessObjects Enterprise XI Release 2
    Business Objects
    11.5.0.3135
    20060628
    Crystal Reports XI Release 2
    Business Objects
    11.5.0.31327
    20060628
    My IDE is Crystal Reports 2008.
    The error is being generated for the following conditional formatting formula which is in my crosstab:
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    if CurrentRowIndex = 1 then
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    else if CurrentRowIndex = 2 then
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    else if CurrentRowIndex = 3  then
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    Heres the details of {@concatAppTypeAppMethod}:
    whileprintingrecords;
    "Designs filed " + {Command.APPLICATION_METHOD}
    The crosstab is structured as:
    Row = {@concatAppTypeAppMethod}
    Column = {@getMonth}
    Summary = Count of {@concatAppTypeAppMethod}
    Details for  {@getMonth}:
    right(totext(year({Command.ACN_COMPLETED_DATE}),"#"),2) + totext(month({Command.ACN_COMPLETED_DATE}),"0#")
    The above functions Row i.e. {@concatAppTypeAppMethod} and {@getMonth} use fields from the SQL command. 
    {@getMonth} parses the ACN_COMPLETED_DATE field, obtains the record month and year and concatenates these as a string which can be displayed as follows in the crosstab:
    May-08, Jun-08 etc.
    {@concatAppTypeAppMethod} parses the APPLICATION_METHOD field and obtains the application filing method i.e. Online or Internally and concatenates the pretext "Designs filed " to the filing method (also a string).
    I have tried various combinations of whilereadingrecords, whileprintingrecords and evaluateafter() with no success.  The problem occurs because the conditional formatting formula is being executed before the records being formatted are ready. 
    I believe this is a problem with the crystal reports software and/or XI server. 
    Please prove me wrong.

    Hi Raghavendra,
    Thanks for your prompt answer!  Can you confirm?  Is it because I'm using calculated members in the report and these are not support by the XI server specified in my error report above?
    If so, do you have any suggestions with regard to how I might be able to create a graph with the following attributes:
    Show summary (count) of records per month per application method (i.e. online or internal. this is a database field retruned by the SQL command).  In addition I need to add a series to the graph that shows the totals number of records per month irrespective of the relative application method (i.e. sum of online and internal) and finally I need to show the total number of online applications (i.e. application method = online) as a percentage of the total number of applications for the month.

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