Runtime Error when executing Query in the web

Hello,
when i try to execute a query on the  web, i get the error
Exception in BI runtime
Log ID: 005056BD15DA005E000000A900000A3400043C8F00E4DD8B
Initial cause
Message:
'user' missing
Stack trace:
com.sap.mw.jco.JCO$Exception: (101) RFC_ERROR_PROGRAM: 'user' missing
Message:
No connection possible to BI master system VB0CLNT800
Stack trace:
com.sap.ip.bi.base.service.connection.ConnectionException: No connection possible to BI master system VB0CLNT800
Can anyone please tell me , how to fix this ..
Thanks
Raj

you mwy check this to trouble shoot front end
Troubleshoot the SAP NetWeaver 2004s BI Frontend Installation

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    <br>    The current ABAP/4 program attempted to execute an ABAP/4 Open SQL                           
    <br>    statement in which the WHERE condition contains an IN itab operator.                         
    <br>                                                                               
    <br>    The IN itab operator is used with internal tables which                                      
    <br>    have the following structure:                                                                
    <br>                                                                               
    <br>       SIGN(1)   OPTION(2)   LOW LIKE db_field   HIGH LIKE db_field                              
    <br>                                                                               
    <br>    The OPTION column should contain only one of the following values:                           
    <br>                                                                               
    <br>       "EQ LE GE CP BT NE LT GT NP NB"                                                           
    <br>                                                                               
    <br>    The value " " is not allowed here.                                                           
    <br>
    <br><b>How to correct the error</b>                                                                        
    <br>    Use only one of the permitted values in the OPTION column.                                   
    <br>                                                                               
    <br>    If the error occures in a non-modified SAP program, you may be able to                       
    <br>    find an interim solution in an SAP Note.                                                     
    <br>    If you have access to SAP Notes, carry out a search with the following                       
    <br>    keywords:                                                                               
    <br>                                                                               
    <br>    "SAPSQL_IN_ITAB_ILLEGAL_OPTION" " "                                                          
    <br>    "%_T0DQG0" or "%_T0DQG0"                                                                     
    <br>    "GET_OBJECTS"                                                                               
    <br>                                                                               
    <br>    If you cannot solve the problem yourself and want to send an error                           
    <br>    notification to SAP, include the following information:                                      
    <br>                                                                               
    <br>    1. The description of the current problem (short dump)                                       
    <br>                                                                               
    <br>       To save the description, choose "System->List->Save->Local File                           
    <br>    (Unconverted)".                                                                               
    <br>                                                                               
    <br>    2. Corresponding system log                                                                  
    <br>                                                                               
    <br>       Display the system log by calling transaction SM21.                                       
    <br>       Restrict the time interval to 10 minutes before and five minutes                          
    <br>    after the short dump. Then choose "System->List->Save->Local File                            
    <br>    (Unconverted)".                                                                               
    <br>                                                                               
    <br>    3. If the problem occurs in a problem of your own or a modified SAP                          
    <br>    program: The source code of the program                                                      
    <br>       In the editor, choose "Utilities->More                                                    
    <br>    Utilities->Upload/Download->Download".                                                       
    <br>                                                                               
    <br>    4. Details about the conditions under which the error occurred or which                      
    <br>    actions and input led to the error.                                                          
    <br>
    <br><b>User and Transaction</b>                                                                            
    <br>                                                                               
    <br>    Client.............. 300                                                                     
    <br>    User................ "xxxxxxxx"                                                             
    <br>    Language key........ "E"                                                                     
    <br>    Transaction......... "PPOME "                                                                
    <br>    Transactions ID..... "26F031E14FDBF1E0BB3500155D7F2106"                                      
    <br>                                                                               
    <br>    Program............. "%_T0DQG0"                                                              
    <br>    Screen.............. "SAPMSSY0 1000"                                                         
    <br>    Screen line......... 6                                                                       
    <br>
    <br>
    <br><b>Information on where terminated</b>                                                                 
    <br>    The termination occurred in the temporary subroutine pool "%_T0DQG0" in                      
    <br>    "GET_OBJECTS".                                                                               
    <br>    The main program was "OM_START_NF ".                                                         
    <br>                                                                               
    <br>    The point of termination in the source code is in line 69 of                                 
    <br>    the temporary subroutine pool "%_T0DQG0".
    <br>
    <br>Edited by: jack22000011 on Dec 29, 2011 9:05 AM
    Edited by: jack22000011 on Dec 29, 2011 9:11 AM

    Hi all,
    I am getting the exact same dump.
    And in my case, I am not providing any input.
    I have made a non-obligatory selection screen  parameter, and then appended that to a table type of the local structure of select options that i made.
    Then i am passing this to a fm as an importing parameter.
    And it is giving dump on the first query in the fm.
    If I don't use the fm, then in that case, it is working fine, and if the field is blank it fetches all records,
    but why it is not working now..., any ideas???

  • Runtime error when executing driver program

    when im executing my report after passing smartform to it , by giving invoice number in selectionscreen,it's generating runtime error as
    the call to the function module     '/1BCDWB/SF00000032'   is incorrect:
    in the function module interface, u can only specify fields of a specific  type and
    length under "s_final".although the currently specified field "    " is the correct type,
    it's length is incorrect.
    i declared s_final in forminterface->tables as s_final like zform1.
    i defined zform1 with fields which are in t_final.
    please suggest where im going wrong.
    TYPES : BEGIN OF TY_FINAL,
           VBELN TYPE VBRP-VBELN,"INVOICE NO
            ADRNR TYPE KNA1-ADRNR, "ADDRESS FOR CONSIGNEE
            BSTKD  TYPE VBKD-BSTKD,   "PO NUMBER
            BSTDK  TYPE VBKD-BSTDK,  "PO DATE
             ARKTX TYPE VBRP-ARKTX, "DESCRITION
            PACK TYPE I,           "NO OF PACKAGES
            UMREZ TYPE SMEINH-UMREZ, "AVG. CONTENTS PER PACKAGE IN KGS
             FKIMG TYPE VBRP-FKIMG,  "TOTAL QTY IN KGS
             KNUMV  TYPE KONV-KNUMV,
             KBETR TYPE KONV-KBETR,  "SELLING RATE/KG
            KBETR1 TYPE KONV-KBETR,
             KWERT TYPE KONV-KWERT,
             TARIFF TYPE ZFORM1-TARIFF,
             DUTY TYPE ZFORM1-DUTY,
             AMOUNT TYPE ZFORM1-AMOUNT,
             END OF TY_FINAL.
        TYPES : BEGIN OF TY_ITEM,
                VBELN TYPE VBRP-VBELN,"INVOICE NO
                POSNR TYPE VBRP-POSNR,
                ARKTX TYPE VBRP-ARKTX, "DESCRITION
                FKIMG TYPE VBRP-FKIMG,  "TOTAL QTY IN KGS
                 BSTKD  TYPE VBKD-BSTKD,   "PO NUMBER
                 BSTDK  TYPE VBKD-BSTDK,  "PO DATE
                 AUBEL TYPE VBRP-AUBEL,
                 AUPOS TYPE VBRP-AUPOS,
                END OF TY_ITEM.
    DATA : FM_NAM TYPE RS38L_FNAM  VALUE '/1BCDWB/SF00000032'.
    DATA :IT_ITEM TYPE TABLE OF TY_ITEM,
          W_ITEM TYPE TY_ITEM,
          W_FINAL  TYPE TY_FINAL,
          T_FINAL TYPE TABLE OF TY_FINAL,
         P TYPE I VALUE 250, "total quantity.
          TOTALDUTY TYPE I  VALUE 0,
           CESS TYPE I,
           EDCESS TYPE I,
             VAT TYPE I,
             FREIGHT TYPE I,
             GROSSTOTAL TYPE I,
           TOTAL TYPE I,
           PONUMBER  TYPE VBKD-BSTKD,   "PO NUMBER
           PODATE  TYPE VBKD-BSTDK,  "PO DATE
            ZTERM TYPE VBKD-ZTERM, "PAYMENT TERMS
           INVOICENO TYPE VBRP-VBELN.
    PARAMETERS : XVBELN TYPE VBELN.
    SELECT VBELN
           POSNR
           ARKTX
           FKIMG
           AUBEL
           AUPOS
           FROM VBRP
           INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
           WHERE VBELN =  XVBELN AND UEPOS  = '000000'.
    LOOP AT IT_ITEM INTO W_ITEM.
    *INVOICE NO
    MOVE  W_ITEM-VBELN TO INVOICENO.
    *DESCRIPTION
    MOVE  W_ITEM-ARKTX TO W_FINAL-ARKTX.
    **TOTAL QUANTITY IN KGS
    MOVE W_ITEM-FKIMG TO W_FINAL-FKIMG.
    *PO NUMBER
    SELECT SINGLE BSTKD FROM VBKD
    INTO W_ITEM-BSTKD
    WHERE VBELN EQ W_ITEM-AUBEL.
    MOVE W_ITEM-BSTKD TO PONUMBER.
    *PO DATE
    SELECT SINGLE BSTDK FROM VBKD
    INTO W_ITEM-BSTDK
    WHERE VBELN EQ W_ITEM-AUBEL.
    MOVE W_ITEM-BSTDK TO PODATE.
    SELECT SINGLE KNUMV FROM VBRK INTO W_FINAL-KNUMV WHERE VBELN = W_ITEM-VBELN.
    **SELLING RATE/KG
    SELECT SINGLE KBETR FROM KONV INTO W_FINAL-KBETR WHERE KNUMV = W_FINAL-KNUMV
               AND KPOSN = W_ITEM-POSNR AND KSCHL = 'PR00'.
    **TOTAL TARIFF VALUE
                W_FINAL-TARIFF  =   W_FINAL-KBETR  *  W_ITEM-FKIMG.
    SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
               AND KPOSN = W_ITEM-POSNR AND KSCHL = 'JEXT'.
    *TOTAL DUTY PAYABLE
               W_FINAL-DUTY  =  W_FINAL-KWERT / 10.
    **AMOUNT
               W_FINAL-AMOUNT =   W_FINAL-TARIFF  +     W_FINAL-DUTY.
    *TOTAL DUTY FOR CESS&EDCESS
                TOTALDUTY  = TOTALDUTY + W_FINAL-DUTY.
                APPEND W_FINAL TO T_FINAL..
                CLEAR  W_FINAL.
    *WRITE : /10   W_ITEM-ARKTX,
            30  W_ITEM-FKIMG,
            60  W_FINAL-KBETR,
            90     TARIFF,
            120  DUTY,
            160 AMOUNT.
    ENDLOOP.
    *SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
              AND KPOSN = W_ITEM-POSNR AND KSCHL = 'ZECS'.
    *MOVE   W_FINAL-KWERT TO CESS.
    *SELECT SINGLE KBETR FROM KONV INTO  W_FINAL-KWERT WHERE KNUMV =   W_FINAL-KNUMV
              AND KPOSN = W_ITEM-POSNR AND KSCHL = 'ZECX'.
    *MOVE W_FINAL-KWERT  TO EDCESS.
    *CESS
    CESS  =  TOTALDUTY  *  2 / 100.
    *EDCESS
    EDCESS  =  TOTALDUTY  *  1 / 100..
    *TOTAL VALUE AT FOOTER
    TOTAL  = W_FINAL-AMOUNT + CESS + EDCESS.
    *VAT
    VAT  =  TOTAL *  4 / 100.
    *FREIGHT
    *GROSS TOTAL
    GROSSTOTAL   =  TOTAL + VAT.
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
      EXPORTING
        FORMNAME                 =  'ZSF_SD_INVOICE1'
       VARIANT                  = ' '
       DIRECT_CALL              = ' '
      IMPORTING
       FM_NAME                  =   FM_NAM
    EXCEPTIONS
       NO_FORM                  = 1
       NO_FUNCTION_MODULE       = 2
       OTHERS                   = 3
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION FM_NAM
      EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
      CONTROL_PARAMETERS         =
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
      OUTPUT_OPTIONS             =
      USER_SETTINGS              = 'X'
        TOTALDUTY                  =  TOTALDUTY
        CESS                       =   CESS
        EDCESS                     =   EDCESS
        TOTAL                      =   TOTAL
        PONUMBER                   =  PONUMBER
        PODATE                     =   PODATE
        GROSSTOTAL                 =  GROSSTOTAL
        VAT                        =  VAT
        INVOICENO                  =  INVOICENO
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
      JOB_OUTPUT_INFO            =
      JOB_OUTPUT_OPTIONS         =
      TABLES
        S_FINAL                    =  T_FINAL
    EXCEPTIONS
      FORMATTING_ERROR           = 1
      INTERNAL_ERROR             = 2
      SEND_ERROR                 = 3
      USER_CANCELED              = 4
      OTHERS                     = 5
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.

    Hi,
    U need to fill the ref_fieldname and ref_tabname or the cfieldname, ctabname for currency fields and qtabname and qfieldname for quantity fields in fieldcatalog.
    santhosh
    Message was edited by:
            Kaluvala Santhosh

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