Run-time error 438 at BW Query Designer

Hello experts,
I get run-time error 438(object does not support this property or method) message when trying to execute BW Query Designer.I get this message after entering user name and password and press enter.
(SAP Gui version is 7.1 and my windows version is Vista Home Edition.)
What do you recommend me to solve this problem?
Best Regards,
Kevser Aydin

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Stefan,
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Hey,
We installed the standard query's for HR. When we try to change the query 'Average age of employees', and we try to restrict on 'Calender year/month' then we receive this error.
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We're using version 3.50.
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Tom
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Hi,
Check this conditions as I haven't checked the queries ......make sure that these two conditions are not getting into picture after you make the changes to the query.
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I'm try to create a query from a Cube .... the moment I drag 0CALMONTH and restrict it to Varaible Last Year This Month. I receive, the following error "Run Time Error 2147417848 (80010108) ....Automation Error. The Object Invoked has disconnected from its client.
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set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
-- =============================================
-- Author:          <Author,,Name>
-- Create date: <Create Date, ,>
-- Description:     <Description, ,>
-- =============================================
ALTER function [dbo].[Get_TransObjName](@Obj_type NUMERIC(20,5))
returns varchar(500) as
BEGIN
DECLARE @Obj_type_Name varchar(100)
select @Obj_type_Name =
case @Obj_type
when     -2     then     'Opening Balance'
when     -3     then     'Closing Balance'
when     1     then     'oChartOfAccounts'
when     2     then     'oBusinessPartners'
when     3     then     'oBanks'
when     4     then     'oItems'
when     5     then     'oVatGroups'
when     6     then     'oPriceLists'
when     7     then     'oSpecialPrices'
when     8     then     'oItemProperties'
when     12     then     'oUsers'
when     13     then     'A/R Invoices'
when     14     then     'A/R Credit Memo'
when     15     then     'A/R DeliveryNotes'
when     16     then     'A/R Returns'
when     17     then     'oOrders'
when     18     then     'A/P Invoice'
when     19     then     'A/P Credit Memo'
when     20     then     'Goods Receipt PO'
when     21     then     'Goods Returns'
when     22     then     'PurchaseOrders'
when     23     then     'Quotations'
when     24     then     'IncomingPayments'
when     25     then     'Deposit'
when     28     then     'oJournalVouchers'
when     30     then     'JournalEntries'
when     31     then     'oStockTakings'
when     33     then     'oContacts'
when     36     then     'oCreditCards'
when     37     then     'oCurrencyCodes'
when     40     then     'oPaymentTermsTypes'
when     42     then     'oBankPages'
when     43     then     'oManufacturers'
when     46     then     'VendorPayments'
when     48     then     'oLandedCostsCodes'
when     49     then     'oShippingTypes'
when     50     then     'oLengthMeasures'
when     51     then     'oWeightMeasures'
when     52     then     'oItemGroups'
when     53     then     'oSalesPersons'
when     56     then     'oCustomsGroups'
when     57     then     'ChecksforPayment'
when     58     then     'Stock List'
when     59     then     'Goods Receipt'
when     60     then     'Goods Issue'
when     64     then     'oWarehouses'
when     65     then     'oCommissionGroups'
when     66     then     'oProductTrees'
when     67     then     'Inventory Transfers'
when     68     then     'oWorkOrders'
when     69     then     'Landed Costs'
when     70     then     'oCreditPaymentMethods'
when     71     then     'oCreditCardPayments'
when     73     then     'oAlternateCatNum'
when     76     then     'Postdated Deposit'
when     77     then     'oBudget'
when     78     then     'oBudgetDistribution'
when     81     then     'oMessages'
when     91     then     'oBudgetScenarios'
when     97     then     'oSalesOpportunities'
when     93     then     'oUserDefaultGroups'
when     101     then     'oSalesStages'
when     103     then     'oActivityTypes'
when     104     then     'oActivityLocations'
when     112     then     'oDrafts'
when     116     then     'oDeductionTaxHierarchies'
when     117     then     'oDeductionTaxGroups'
when     125     then     'oAdditionalExpenses'
when     126     then     'oSalesTaxAuthorities'
when     127     then     'oSalesTaxAuthoritiesTypes'
when     128     then     'oSalesTaxCodes'
when     134     then     'oQueryCategories'
when     138     then     'oFactoringIndicators'
when     140     then     'oPaymentsDrafts'
when     142     then     'oAccountSegmentations'
when     143     then     'oAccountSegmentationCategories'
when     144     then     'oWarehouseLocations'
when     145     then     'oForms1099'
when     146     then     'oInventoryCycles'
when     147     then     'oWizardPaymentMethods'
when     150     then     'oBPPriorities'
when     151     then     'oDunningLetters'
when     152     then     'oUserFields'
when     153     then     'oUserTables'
when     156     then     'oPickLists'
when     158     then     'oPaymentRunExport'
when     160     then     'oUserQueries'
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when     164     then     'oCorrectionPurchaseInvoiceReversal'
when     165     then     'oCorrectionInvoice'
when     166     then     'oCorrectionInvoiceReversal'
when     170     then     'oContractTemplates'
when     171     then     'oEmployeesInfo'
when     176     then     'oCustomerEquipmentCards'
when     178     then     'oWithholdingTaxCodes'
when     182     then     'oBillOfExchangeTransactions'
when     189     then     'oKnowledgeBaseSolutions'
when     190     then     'oServiceContracts'
when     191     then     'oServiceCalls'
when     193     then     'oUserKeys'
when     194     then     'oQueue'
when     198     then     'oSalesForecast'
when     200     then     'oTerritories'
when     201     then     'oIndustries'
when     202     then     'oProductionOrders'
when     203     then    'A/R Down Payment'
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when     205     then     'oPackagesTypes'
when     206     then     'oUserObjectsMD'
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when     212     then     'oRelationships'
when     214     then     'oUserPermissionTree'
when     217     then     'oActivityStatus'
when     218     then     'oChooseFromList'
when     219     then     'oFormattedSearches'
when     221     then     'oAttachments2'
when     223     then     'oUserLanguages'
when     224     then     'oMultiLanguageTranslations'
when     229     then     'oDynamicSystemStrings'
when     231     then     'oHouseBankAccounts'
when     247     then     'oBusinessPlaces'
when     250     then     'oLocalEra'
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when     281     then     'oPurchaseTaxInvoice'
when     300     then     'BoRecordset'
when     305     then     'BoBridge'
when     260     then     'oNotaFiscalUsage'
when     258     then     'oNotaFiscalCFOP'
when     259     then     'oNotaFiscalCST'
when     261     then     'oClosingDateProcedure'
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when     278     then     'oBPFiscalRegistryID'
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Run-time error 438 at BW Query Designer

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